This procurement is for a fixed metal capacitor (NSN 5910013160397) with a quantity of 37 units. Delivery is required within 90 days after date of order (ADO). The contract may be an automated indefinite delivery contract with a one-year term, an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA depots. This is a qualified products list item, and quotes must be submitted electronically.