59--CAPACITOR,FIXED,METALL
This procurement is for NSN 5910010128955, a fixed metallized capacitor, with Line 0001 quantity 18 EA and approved source 99515 HL4-394D-1. Delivery is required 68 days after order. The solicitation may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available through the provided link, specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.