This procurement is for NSN 5999001477914, CONTACT, ELECTRICAL, with a quantity of 448 units and a delivery timeline of 67 days after order. This solicitation may result in an Indefinite Delivery Contract with a one-year term, or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 67. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ available electronically, with no hard copies, and digitized drawings and specifications can be retrieved online. All responsible sources may submit electronic quotes for consideration.