The proposed procurement is for NSN 5910006247312, a fixed plastic capacitor, with Line 0001 quantity of 213 EA and delivery required 73 days after order. The resulting contract or order may be an automated IDC with a one-year term or a maximum aggregate total of $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 31. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 58364 11J401-293A and 99167 950B884-1. The RFQ will be available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.