This procurement is for cartridge fuses (NSN 5920200091618), with a Line 0001 quantity of 139 EA and a guaranteed minimum of 20, required for delivery 0034 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 21574 A70QS40-14FI, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link, with electronic quotes only from responsible sources; hard copies are not available.