This is a proposed procurement for NSN 5910008797217, a fixed paper capacitor, with a quantity of 88 units and delivery required 67 days after order. The solicitation may result in a one-year Indefinite Delivery Contract, with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 13. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation points. Approved sources are 23160 P150 and 58364 17M111-105A. Quotes must be submitted electronically; no hard copies, specifications, plans, or drawings are available.