59--CONTACT,ELECTRICAL
This procurement is for NSN 5999004735071, an electrical contact, with a line-item quantity of 3,170 EA and an estimated delivery timeline of 54 days ADO. It may result in an automated indefinite-delivery contract with a one-year term or a maximum aggregate order value of $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 475. Deliveries will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 35351 738259-01, 55104 319-1616-188, and 77820 10-189004-16F. The RFQ is available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.