The proposed procurement is for NSN 5999010413754, an electrical contact, with a quantity of 2,908 EA and a guaranteed minimum of 436. Delivery is required 92 days after date of order. The contract/order term is one year or until aggregate orders reach $350,000.00, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point, and this is a qualified products list item. The RFQ is available electronically, and responsible sources may submit quotes electronically.