This procurement is for an electrical contact item (NSN 5999016150771) with an initial quantity of 634 units and a guaranteed minimum quantity of 95 units. Delivery is required within 67 days after each order, with items shipped to various CONUS and OCONUS DLA depots. The contract may become an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year. Approved sources are listed, but no specifications, plans, or drawings are available. All responsible sources may submit an electronic quote via the RFQ link.