10--CONTACT BOX ASSEMBLY
A procurement is proposed for NSN 1005012388187 CONTACT BOX ASSEMBLY, with a quantity of 45 units and delivery required 0389 days ADO. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are 8K4J7 387-3759-3 and 8KP69 387-3759-3. This is an RFQ with no hard copies or drawings available; quotes must be submitted electronically.