This procurement is for NSN 5910010128955, a fixed metallized capacitor, with a line item quantity of 18 units and delivery required within 68 days after order. The contract may be set up as an automated indefinite delivery contract lasting one year, with an aggregate order cap of $350,000 and a guaranteed minimum quantity of 2 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 99515 HL4-394D-1, and this is a request for quote (RFQ) with no hard copies, plans, or drawings available. All responsible sources may submit electronic quotes for consideration.