59--CONTACT KIT,ELECTRI
This procurement is for NSN 5999014895408, a CONTACT KIT, ELECTRI, with a quantity of 10 units to be delivered within 84 days after date of order. The contract may result in an Automated Indefinite Delivery Contract with a one-year term, an estimated 1 order per year, and a guaranteed minimum quantity of 1. The aggregate total of orders placed against the contract may reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ requiring electronic quotes, and the approved source is 1R2X5 625598.