59--COVER,ELECTRICAL CONNE
SPE7M126U4954
Proposed procurement for NSN 5935011284591, quantity 118 units, with delivery required within 148 days after order. This may result in an Automated Indefinite Delivery Contract with a one-year term, an estimated 2 orders per year, and a guaranteed minimum quantity of 17. The aggregate total of orders may reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved sources are listed, and this RFQ requires electronic quotes with no hard copies or drawings available.