Procurement is for an electrical case (NSN 6625012410648), with a quantity of 62 EA and a guaranteed minimum of 9 units. The resulting contract or order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year. Delivery is required 0047 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 65442 1400-202-110 and 96021 MCD1400-BK. The solicitation is an RFQ available online; specifications, plans, or drawings are not available, and quotes must be submitted electronically.