This is a proposed procurement for NSN 5998012859173 electronic components, with Line 0001 quantity 55 EA. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 8. Delivery is required 160 days ADO. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 21856 2388, 32067 7002620-1, 82577 7002620-1, and 95266 080-20574-01; the RFQ will be available at the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically.