This proposed procurement is for electrical contacts (NSN 5999002224718), with an estimated quantity of 3,755 EA and a guaranteed minimum of 563. It may result in an automated indefinite delivery contract with a one-year term or a total aggregate order value of $350,000.00, with an estimated two orders per year. Delivery is required 147 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The item is source-controlled to approved sources 14283 5100-116-2020 and 71468 031-9082-003 and must meet the cited drawing requirements. The RFQ will be available electronically, with hard copies not available.