The procurement is for NSN 5945015700076 RETAINER, ELECTRICAL, with Line 0001 quantity 36 EA and delivery required 0034 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 1HKM2 898H-1CH-S-001-12VDC and 75Q65 16KP447. The solicitation is an RFQ available via the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.