The procurement is for NSN 6350013781287, BUZZER, with line item quantity 37 EA and delivery required within 67 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00. Estimated orders are 2 per year, with a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 22501 3909-G503 and 22501 D6438 ITEM 9; the RFQ is available online, and specifications, plans, or drawings are not available.