This procurement is for NSN 5999015731282, electrical contacts, with a quantity of 11,295 units. Delivery is required within 70 days after order. The contract may be an Automated Indefinite Delivery Contract with a one-year term, an aggregate cap of $350,000, a guaranteed minimum quantity of 1,694, and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 18117 610138109, and all quotes must be submitted electronically.