59--COVER ASSEMBLY,ELECTRI
SPE7M126U5993
Procurement for NSN 5935016650090, cover assembly, electrical, with an estimated quantity of 200 units and a guaranteed minimum of 30. Delivery is required 86 days after order, and the resulting contract may be a one-year automated indefinite delivery contract with an aggregate cap of $350,000 and approximately one order per year. Items will be shipped to various CONUS and OCONUS DLA depots. An approved source is identified, and specifications/drawings are not available. Quotes must be submitted electronically and will be considered if timely received.