This procurement is for electrical contacts, quantity 3,755 EA, with a guaranteed minimum of 563 and an estimated 2 orders per year. It may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000.00. Delivery is 147 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The item is source controlled according to a drawing, with approved sources 14283 5100-116-2020 and 71468 031-9082-003. The solicitation is an RFQ available electronically, and quotes must be submitted electronically.