This procurement is for NSN 2590011377409, CONTROL ASSEMBLY,POWER, with Line 0001 quantity 5 EA and delivery required 245 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, estimated at 1 order per year with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available through the provided link; hard copies are not available, but digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically for consideration.