59--CONTACT,ELECTRICAL
SPE7M126U5936
This procurement covers NSN 5999014770593, an electrical contact, with a quantity of 80 units. Delivery is required within 48 days after order. The contract may become an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 12. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 1UX99 39-00-0077, and quotes must be submitted electronically for this RFQ; no hard copies or drawings are available.