This procurement is for NSN 5910013022718, a fixed paper capacitor, with a quantity of 51 units. Delivery is required within 66 days after order, and the contract may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000. There is a guaranteed minimum quantity of 7, with an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are 51600 97F9002 and 79631 5018-001-1; quotes must be submitted electronically, as no hard copies, specifications, or drawings are available.