59--CONTACT,ELECTRICAL
SPE7M126U4890
This procurement is for electrical contacts (NSN 5999009548906) with a quantity of 5,540 units. Delivery is required within 55 days after order, and the contract may be an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The estimated number of orders per year is one, with a guaranteed minimum quantity of 831 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed, and quotes must be submitted electronically.