The Defense Logistics Agency is seeking a supplier for electrical contacts (NSN 5999014618046), with a requested quantity of 58 EA. The contract may be an automated indefinite delivery contract with a one-year term or a maximum aggregate order value of $350,000, an estimated one order per year, and a guaranteed minimum of 8 units. Delivery is required 8 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 07187, 0SML3, and 55972 under part number 1804440-1. The RFQ will be available online, specifications/plans/drawings are not available, and quotes must be submitted electronically.