This procurement is for 1,798 units of an electrical contact (NSN 5999012211740), with delivery required 71 days after order. The resulting contract will be a one-year Indefinite Delivery Contract, with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 269 units. Items will be shipped to various DLA depots in CONUS and OCONUS (via a consolidation and containerization point). This is a qualified products list (QPL) item, and the solicitation is an RFQ that requires electronic submission of quotes. Hard copies are not available, and military specifications can be retrieved electronically.