This procurement is for NSN 5999012044904, an electrical clip, with a required quantity of 168 EA and delivery required 0038 days ADO. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000, an estimated one order per year, and a guaranteed minimum of 25 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 62381 PM2728-2, 89536 738047, and 89536 AC70-4201. The RFQ is available via the provided link, with no hard copies or specifications, plans, or drawings available, and quotes must be submitted electronically.