This procurement is for a digital-analog module (NSN 5996015266062), with a quantity of 55 EA and delivery required 144 days ADO. The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, estimated at 2 orders per year and a guaranteed minimum quantity of 8. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 34914 985-3383 and 75Q65 4KK800. The requirement is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.