59--CONTACT,ELECTRICAL
SPE7M126U5871
This procurement is for 197 units of an electrical contact (NSN 5999012478993), with delivery required 115 days after order. It may result in a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 29 units and an estimated one order per year, up to an aggregate total of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the solicitation is a Request for Quote (RFQ). Quotes must be submitted electronically by all responsible sources.