This procurement is for NSN 5910013160397, a fixed metal capacitor, with a quantity of 37 units to be delivered within 90 days after order placement. It may result in an Indefinite Delivery Contract lasting one year or until orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 5 items. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is a qualified products list (QPL) item, and the solicitation is available electronically as an RFQ, with hard copies not provided. All responsible sources may submit quotes electronically for consideration.