This procurement is for fixed electrolytic capacitors (NSN 5910012459533), quantity 139 EA, with delivery required within 0103 days after order. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum of 20. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 24930 G320151S1 and 7M138 U36D298. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are unavailable, and quotes must be submitted electronically.