59--JACK,TELEPHONE
SPE7M126U5176
Procurement for NSN 5935014413948 JACK, TELEPHONE, quantity 45 units, with delivery required within 43 days after order (ADO). This may result in an automated Indefinite Delivery Contract with a one-year term, an aggregate order total up to $350,000, an estimated one order per year, and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 28986 TJ-108C. The solicitation is an RFQ requiring electronic quotes, with no hard copies or specifications available.