59--PLUG,TELEPHONE
SPE7M126U5285
The procurement is for NSN 5935002462383, plug, telephone, with a quantity of 129 units and delivery required within 33 days after order. This may result in a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 19. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is a qualified products list (QPL) item, and the RFQ is available electronically. Quotes must be submitted electronically.