This procurement is for an ammeter, NSN 6625000815840, with a line-item quantity of 32 EA and delivery required 71 days after order. It may result in an automated indefinite-delivery contract with a one-year term or a $350,000 aggregate order total, estimated at 2 orders per year and a guaranteed minimum of 4 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 11707 35.7004, 33005 300-11, and 77221 637-16751. The RFQ is available at the provided link, with no hard copies or specifications/plans/drawings available, and responsible sources may submit electronic quotes.