59--CONTACT,ELECTRICAL
Procurement for NSN 5999013127924 CONTACT, ELECTRICAL, with an initial quantity of 38 units and delivery required within 48 days after date of order. This may result in a one-year automated indefinite delivery contract with an aggregate order cap of $350,000.00, a guaranteed minimum of 5 units, and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ available online; no hard copies, specifications, plans, or drawings are available, and quotes must be submitted electronically. Approved sources are specified, but all responsible sources may submit quotes.