59--CONTACT,ELECTRICAL
SPE7M526U0012
This procurement is for 18 electrical contacts, with delivery required within 12 days after receipt of order. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, a guaranteed minimum of 2 items, and an estimated 3 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is an RFQ available electronically only, and all responsible sources may submit quotes electronically.