The procurement is for electrical contacts (NSN 5999012211740), with a line-item quantity of 1,932 EA due 71 days after order (ADO). It may result in an automated indefinite delivery contract (IDC) with a one-year term or until total orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 289. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the solicitation is an RFQ available at the provided link, with no hard copies. All responsible sources may submit quotes electronically, and Military Specifications and Standards may be retrieved or ordered electronically.