The procurement is for NSN 5930008783159 SWITCH,SENSITIVE, with Line 0001 quantity 33 EA and delivery required within 0061 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a qualified products list (QPL) item, and the RFQ will be available at the provided link with no hard copies. Quotes must be submitted electronically.