This procurement is for a fixed capacitor (NSN 5910006529313), line item quantity 64 EA, with delivery required 64 days after order (ADO). It may result in an automated indefinite delivery contract (IDC) with a one-year term or an aggregate order total of $350,000.00, whichever comes first; estimated orders per year is 1, and the guaranteed minimum is 9. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 0P569 39D257G075JE6 and 64415 176008-0906. The RFQ will be available via the provided link, with no hard copies or specifications/plans/drawings available, and responsible sources may submit electronic quotes.