This procurement is for 44 units of NSN 5965015966998 HANDSET, with delivery required within 83 days after order. It may result in an automated indefinite delivery contract with a one-year term, up to $350,000 in aggregate orders, an estimated 2 orders per year, and a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 82872 SK-8010, and no specifications, plans, or drawings are available. All responsible sources may submit quotes electronically through the RFQ link.