59--ANTENNA
The procurement is for an antenna, NSN 5985016482503, with a line-item quantity of 206 EA and a delivery timeline of 76 days ADO. 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 one order per year and a guaranteed minimum quantity of 30. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 48U26 1055-283, and specifications, plans, or drawings are not available. The RFQ is available via the provided link, hard copies are not available, and responsible sources may submit quotes electronically for timely consideration.