This proposed procurement is for NSN 5998016934162, electronic components, with a quantity of 11 EA. Delivery is required 160 days after order date. The contract may be an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum of 1 unit. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 1PW17 07AC91, 1PW17 GJR5252300R0101, and 7PZX0 M12702643; the RFQ is available online, and quotes must be submitted electronically, with no hard copies or specifications/drawings provided.