59--CONNECTOR,PLUG,ELECTRI

Proposed procurement for NSN 5935006604296 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 776 UI EA Deliver To: By: 0081 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 1. The Guaranteed Minimum quantity will be 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00752 316442-1; 00795 UG536C/U; 05869 4118700-065; 07421 374-070-005; 26512 GC810GL1; 26512 GC810NC2; 37338 JA30; 49956 276-9005P1; 51283 25062; 60674 3196-1; 74868 34000; 74868 34025; 77820 3196-1; 77820 UG536C/U; 79500 55A5592ITEM12; 80058 UG-536C/U; 82577 4118700-065; 91836 UG536C/U; 92755 38712; 94033 588A71-2; 94375 100N1000A; 95105 357-9288-000; 98738 09P222592-3; D0894 0472.9714.00; D0894 FJ4729714; D1901 5M4521-220-53; D8385 4610015568; DG438 UG536B-U; F8224 99099135; FA056 0472.9714.00; H0203 352250019555. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.