This procurement is for cartridge fuses (NSN 5920012565830), with Line 0001 quantity 44 EA and a delivery requirement of 0074 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 one order per year and a guaranteed minimum of 6. Shipment will be to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 71400 FNQ-1.5, 71400 FNQ1-1/2, and 71424 ATQ1-1/2. The solicitation is an RFQ available electronically; specifications, plans, or drawings are not available, and responsible sources may submit quotes electronically.