This procurement is for a maintenance kit, ELECTR, with Line 0001 quantity 209 EA and approved source 34222 44094-30S-D32. Delivery is required by 0186 days after date of order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00. The estimated number of orders per year is 2, with a guaranteed minimum quantity of 31. The RFQ is available via the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically.