This procurement is for an electronic parts kit (NSN 6625016517515), Line 0001 quantity 338 KT, with approved source 66935 028-15330-000. Delivery is required 88 days after date of order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 50. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available via the provided link; hard copies and specifications, plans, or drawings are not available, and quotes must be submitted electronically.