59--COVER,ELECTRICAL CO
SPE7M126U3656
This procurement is for NSN 5935015124619, a COVER, ELECTRICAL, with a quantity of 319 units. Delivery is required within 57 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and an estimated 6 orders per year. The guaranteed minimum quantity is 47 units, and items will be shipped to various DLA Depots within the CONUS and OCONUS. The approved source is 99017 DPXA-59, and quotes must be submitted electronically.