This procurement is for electrical contacts (NSN 5999010689542), with a quantity of 4,366 units and a guaranteed minimum of 654 units. Delivery is required within 83 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with a maximum aggregate order value of $350,000, and an estimated one order per year. Items will be shipped to various DLA depots within the continental U.S. and overseas via consolidation and containerization points. This is a qualified products list (QPL) item, and quotes must be submitted electronically in response to the RFQ.