59--CONNECTOR,PLUG,ELECTRI
SPE7M126U5213
Procurement for NSN 5935011227585, a connector plug, with a quantity of 685 units and delivery required within 78 days after order. The contract will be a one-year Indefinite Delivery Contract, with an aggregate order total of $350,000 and a guaranteed minimum quantity of 102. Items will be shipped to various CONUS and OCONUS DLA Depots. This is a qualified products list (QPL) item, and the solicitation is an RFQ available only electronically. All responsible sources may submit a quote electronically.