This procurement is for electrical contacts (NSN 5999014518630), with a line-item quantity of 101 EA and delivery required within 0057 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 15. 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 at the provided link; hard copies are not available, though military specifications and standards may be retrieved or ordered electronically. All responsible sources may submit a quote electronically, and timely received quotes will be considered.