This procurement is for a capacitor assembly (NSN 5910016583406), with Line 0001 quantity 12 EA and delivery required 72 days after 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 2 orders per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 6Z538 1297-15-010 and 6Z538 PL1297-00-010 LINE ITEM 10. The RFQ is available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.