59--CONNECTOR BODY,RECEPTA

Proposed procurement for NSN 5935005407238 CONNECTOR BODY,RECEPTA: Line 0001 Qty 185 UI EA Deliver To: By: 0034 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 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07421 373-207-001; 07421 499-047-027; 26512 GK801AM1; 71468 DL1-156P; 82577 922742-1C; 94117 3017988P1; 94756 DL1-156P; 97942 584R721H02. 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.