59--CONNECTOR,PLUG,ELECTRI
SPE7M126U5392
This procurement is for 73 units of NSN 5935012409486, a connector plug, with delivery required within 98 days after order. The contract will be 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 10. 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 electronically. Quotes must be submitted electronically.