This procurement is for a fixed attenuator (NSN 5985015720247), with an initial quantity of 40 EA and a guaranteed minimum of 6. The resulting contract may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year. Delivery is required at 0104 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 51190 38240 and 93459 90-20-34. The RFQ will be available through the provided link, quotes must be submitted electronically, and hard copies, specifications, plans, or drawings are not available.