59--CONTACTOR
This procurement is for a contactor (NSN 5945010473066), with a quantity of 22 EA and a guaranteed minimum of 3 units. It may result in an Automated Indefinite Delivery Contract for one year or until total orders reach $350,000.00, with an estimated one order per year. Delivery is 0268 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 58657 HL-A9A-016, 58657 HL-A9A-016B, 74063 DH-16ED, and 81755 C4922-1. The RFQ will be available online, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.