This procurement is for electrical card holders, with an initial quantity of 115 units and delivery expected 160 days after order. The resulting contract may be an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000, estimated at two orders per year and a guaranteed minimum quantity of 17. The approved source is 61081 84103-32C. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available through the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.