59--ANTENNA
This procurement is for an antenna (NSN 5985014871134), line item quantity 829 EA, with delivery at 0130 days ADO. The resulting contract may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated four orders per year and a guaranteed minimum quantity of 124. Items will ship to various CONUS and OCONUS DLA depots through a consolidation and containerization point. The approved source is 23386 1600500-1. The solicitation is an RFQ available via the provided link, with no hard copies or specifications/plans/drawings, and responsible sources may submit electronic quotes.