Procurement is for NSN 6625013656709, Counter Assembly, Elect, with a quantity of 51 EA. This 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 of 7. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 89944 87413201032, and specifications, plans, or drawings are not available. The solicitation is an RFQ available at the provided link, with no hard copies, and quotes must be submitted electronically.