59--CONTACT,ELECTRICAL
SPE7M126U5830
This procurement is for electrical contacts (NSN 5999010738906), with Line 0001 quantity 154 EA and a delivery requirement of 86 days after order. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order value of $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 23. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The item is a qualified products list (QPL) item, and the