59--ELECTRONIC COMPONENTS
SPE7M126U6066
This procurement is for electronic components with a line item quantity of 7 EA and a required delivery of 160 days after date of order. It may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000, whichever comes first; estimated annual orders are 2 with a guaranteed minimum quantity of 1. Approved sources are 13499 350-0192-020 and 41JV4 41JV4-22598. Items will ship to various CONUS and OCONUS DLA Depots