This procurement is for NSN 5999009092371 (CONTACT, ELECTRICAL) with a quantity of 136 units, requiring delivery within 195 days after date of order. The contract may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term, an aggregate total cap of $350,000.00, an estimated one order per year, and a guaranteed minimum quantity of 20 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 71468 031-9188-000, and specifications, plans, or drawings are not available. This is an RFQ solicitation, and all responsible sources may submit quotes electronically.