59--CONTACT,ELECTRICAL
SPE7M226U0348
This procurement is for NSN 5999014400086 CONTACT, ELECTRICAL, with a quantity of 392 units. Delivery is required within 106 days after order (ADO). The contract may be an Indefinite Delivery Contract with a one-year term, up to an aggregate total of $350,000, with an estimated 2 orders per year and a guaranteed minimum of 58 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. The approved source is 28198 MC4012D, and all responsible sources may submit electronic quotes.