This proposed procurement is for NSN 5999012470889, an electrical contact, with a line-item quantity of 1,114 EA and delivery required 70 days after order date. It may result in an automated indefinite-delivery contract with a one-year term or until total orders reach $350,000.00; estimated orders per year is 1, and the guaranteed minimum is 167. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the RFQ will be available through the provided link, with no hard copies available. All responsible sources may submit quotes electronically, and timely quotes will be considered.