59--CONTACT,ELECTRICAL
SPE7M126U5487
The procurement is for 448 electrical contacts (NSN 5999001477914), with delivery required within 67 days after order. It may result in a one-year Indefinite Delivery Contract with an aggregate total of up to $350,000 and a guaranteed minimum quantity of 67 units. Items will be shipped to various CONUS and OCONUS DLA Depots. This solicitation is an RFQ available electronically; quotes must be submitted electronically, and no hard copies are available.