59--COVER,ELECTRICAL CO
SPE7M126U3292
This procurement is for NSN 5935013551037, a COVER, ELECTRICAL, with a quantity of 247 units. Delivery is required within 49 days after the order is placed. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 37, and a maximum aggregate value of $350,000. Items will be shipped to various DLA Depots within the CONUS and OCONUS. This is a qualified products list (QPL) item, and quotes must be submitted electronically.