This procurement is for NSN 5999002595305, a CONTACT, ELECTRICAL, with a quantity of 228 units. Delivery is required within 106 days after order, and the contract may result in an automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000, with an estimated 12 orders per year and a guaranteed minimum of 34 units. Items will be shipped to various CONUS and OCONUS DLA Depots via the consolidation and containerization point. Approved sources are specified as 15605 1321-829 and 15605 98399X1ITEM2A, and quotes must be submitted electronically; no hard copies, specifications, plans, or drawings are available. All responsible sources may submit a quote for consideration.