Procurement for NSN 5999009379238, an electrical contact, with quantity of 1,406 units and delivery required within 74 days after order. The contract may be an Automated Indefinite Delivery Contract with a one-year term, an aggregate cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 210. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are identified, and quotes must be submitted electronically. Specifications, drawings, and hard copies of the solicitation are not available.