This procurement is for antenna support items with Line 0001 quantity of 184 EA required for delivery by 80 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 27. Shipments will go to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 34623 5598650G1. The solicitation is an RFQ available electronically, with no hard copies or specifications/plans/drawings available, and responsible sources may submit quotes electronically.