59--COVER,ELECTRICAL CO
SPE7M126U5444
This procurement is for 435 units of an electrical cover (NSN 5935015095078), with delivery required within 64 days after order. The contract is an automated Indefinite Delivery Contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 65 units. The total value cap is $350,000.00. Items will be shipped to various DLA depots across CONUS and OCONUS via consolidation points. The approved source is 74545 CA60, and quotes must be submitted electronically.