This procurement is for electrical contacts (NSN 5999016544946) under an RFQ that may result in an automated indefinite delivery contract. The contract term is one year or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum of 48 units. The initial line item is for 326 EA, with delivery required 62 days after order. The item is source-controlled to approved sources 2B395 031-8703-052 and 2B395 53711SOCN7614809 and must meet the cited drawing requirements. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point.