This procurement is for cartridge fuses (NSN 5920012408022), Line 0001 quantity 314 EA, with a guaranteed minimum quantity of 47. Delivery is required 0043 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. It may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated one order per year. Approved sources are 62950 68418, 71400 FNQ-5, 71424 ATQ5, and 71424 B213211J. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.