This procurement is for NSN 5935015550137 PLATE,RETAINING,ELECTR, with a quantity of 347 units to be delivered 77 days after order. It may result in an automated Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 52, an estimated 2 orders per year, and an aggregate cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the solicitation is an RFQ requiring all quotes to be submitted electronically.