This procurement is for an electrical contact (NSN 5999012853477), a qualified products list item, with Line 0001 quantity of 1,315 EA and a guaranteed minimum quantity of 197. Delivery is required by 0076 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract/order may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00. The estimated number of orders per year is 4. The RFQ is available via the provided link, hard copies are not available, and responsible sources may submit quotes electronically.