The procurement is for NSN 5910014685523, a fixed electrolytic capacitor, with Line 0001 quantity 38 EA and required delivery by 158 days ADO. It may result in an Automated Indefinite Delivery Contract 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 5. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the solicitation is an RFQ available electronically with no hard copies. Military Specifications and Standards may be retrieved or ordered electronically, and responsible sources may submit quotes electronically for consideration if timely received.