59--CAPACITOR,FIXED,PAPER
SPE7M126U6052
This procurement is for a fixed paper capacitor, NSN 5910013106020, with a quantity of 109 units. Delivery is required within 48 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an aggregate order limit of $350,000, a guaranteed minimum quantity of 16, and 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 specified, and quotes must be submitted electronically.