Procurement is for NSN 5999010715265, an electrical contact, with a line-item quantity of 1,104 EA and a guaranteed minimum of 165. Delivery is specified at 0106 days ADO, with items shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. The item is on the qualified products list (QPL), and the RFQ is available via the provided link with no hard copies offered. All responsible sources may submit electronic quotes for consideration.