This procurement is for NSN 5999012285618, a contact, electrical, with a quantity of 1,117 units. Delivery is required within 60 days after order placement. The resulting contract may be an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 167 units and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. This is a request for quote, and quotes must be submitted electronically.