This procurement is for NSN 5999014785619, CONTACT ASSEMBLY, ELECT, with line item 0001 for quantity 133 EA and a delivery timeline of 0057 days ADO. It may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until aggregate orders reach $350,000.00, an estimated one order per year, and a guaranteed minimum quantity of 19. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 4X630 863-510922; 60969 P9B01VN; 74924 1004462; and 75906 581903-002. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.