59--CONTACT,ELECTRICAL
This procurement is for an electrical contact (NSN 5999000786804), with a line item quantity of 1,496 EA and a guaranteed minimum of 224 units; delivery is required 39 days ADO. It may result in an automated Indefinite Delivery Contract with a one-year term or a $350,000 aggregate order ceiling, with an estimated two orders per year. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The item is a qualified products list (QPL) item, and the solicitation is an RFQ available via the provided link; hard copies are not available. All responsible sources may submit electronic quotes, and