This procurement is for fixed electrolytic capacitors, NSN 5910011008108, with a line item quantity of 51 each delivered within 20 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00. Estimated orders per year are 1, with a guaranteed minimum quantity of 7, and shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 17554 MML-020-106R-20 and 31433 T370-D106M020AS. The RFQ will be available through the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.