The procurement is for NSN 1005010617577 CAM,FIRING, Line 0001, quantity 48 EA, with delivery required 210 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 05606 205F463. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.