The procurement is for NSN 5910008797217, a fixed paper capacitor, with a line quantity of 117 EA and a guaranteed minimum of 17. The contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year. Approved sources are 23160 P150 and 58364 17M111-105A. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point, with delivery required 67 days after order. Specifications, plans, or drawings are not available; the RFQ is available via the notice link, hard copies are not available, and quotes must be submitted electronically.