59--CONTACT,ELECTRICAL
SPE7M527U0042
This procurement is for NSN 5999014738346, electrical contact, with Line 0001 quantity 32 EA and delivery required 59 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and 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 through the provided link, with hard copies unavailable and quotes submitted electronically.