59--CONTACT,ELECTRICAL
SPE7M126U5705
Procurement for NSN 5999008668546, electrical contact, with a quantity of 4 units. Delivery is required within 106 days after order. The resulting contract may be an automated indefinite delivery contract with a one-year term, an estimated one order per year, a guaranteed minimum quantity of 1, and an aggregate order cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are specified, and all responsible sources may submit electronic quotes.