59--CONTACT KIT,ELECTRI
SPE7M126U4754
This procurement is for 10 units of NSN 5999014895408, a CONTACT KIT, ELECTRI, with delivery required within 84 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 1, and an aggregate total cap of $350,000. Performance of services involves shipping items to various DLA Depots within the CONUS and OCONUS. The solicitation is an RFQ available electronically, with no hard copies or specifications provided. All responsible sources may submit electronic quotes for consideration.