This procurement is for cartridge fuses (NSN 5920012585034), with a line item quantity of 557 EA and a guaranteed minimum of 83. Delivery is required 79 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The resulting contract/order may be an automated indefinite delivery contract with a one-year term or a maximum aggregate order value of $350,000, with an estimated 2 orders per year. Approved sources include 0VVY2 647118.92, 59358 AQUA-3100-1, 71400 KTK-R-2, 71424 ATMR2, and 75915 KLK-R2. The solicitation is an RFQ available online, with no hard copies or specifications, plans, or drawings available, and quotes must be submitted electronically.