59--CONNECTOR,PLUG,ELECTRI
SPE7M126U5585
This procurement is for NSN 5935011078814, a qualified products list (QPL) connector plug, with a quantity of 147 units. Delivery is required within 94 days after order (ADO). The contract will be an automated indefinite delivery contract (IDC) with a one-year term, an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 22. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ requiring electronic quote submission.