59--BACKSHELL,ELECTRICAL C
This procurement is for an electrical backshell (NSN 5935014318010), with a quantity of 84 EA and a guaranteed minimum of 12. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated one order per year and delivery required 66 days after order date. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources include 06324 440FS120NF08, 07418 S3957S8-34, 0BW78 JT5M2919-1AW, and 76301 5M2919-1AW. This is an RFQ with no available specifications, plans, drawings, or hard copies, and responsible sources must submit quotes electronically.