59--COVER,ELECTRICAL CO
SPE7M126U3654
This procurement is for NSN 5935015814444, specifically 14 units of an electrical cover. The contract will be a one-year Indefinite Delivery Contract (IDC) with a maximum aggregate value of $350,000 and an estimated 4 orders per year, with a guaranteed minimum of 2 units. Items will be shipped to various DLA Depots within the CONUS and OCONUS. Delivery is required within 38 days after order placement. Approved sources are specified, and all responsible sources may submit electronic quotes.