This procurement is for electronic components (NSN 5998016665079) with a required quantity of 10 EA and delivery by 160 days ADO. The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. All responsible sources may submit quotes, which must be submitted electronically.