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59--CONTACT,ELECTRICAL

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA WEAPONS SUPPORT · Solicitation SPE7M527U0028 · NAICS 334416 · Due Nov 5, 2026, 00:00 UTC (3 days left)

Proposed procurement for NSN 5999014380527 CONTACT,ELECTRICAL: Line 0001 Qty 122 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 D602-0122; 77820 21-033102-024; 77820

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