59--CONTACT,ELECTRICAL
The proposed procurement is for electrical contacts (NSN 5999014738346), with a line item quantity of 32 EA and delivery required 59 days after order. It may result in an automated indefinite-delivery contract with a one-year term or a maximum aggregate order value of $350,000, whichever occurs first. Estimated orders are 2 per year, with a guaranteed minimum quantity of 4. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically; hard copies are not available, and responsible sources may submit electronic quotes.