59--ANTENNA
This procurement is for Antenna, NSN 5985013256960, with a line-item quantity of 26 EA and a guaranteed minimum of 3 units. Delivery is required 437 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract may be 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. The approved source is 66544 405-10. The RFQ will be available online, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.