This procurement is for electrical card holders (NSN 5998016203743), with a quantity of 91 units and delivery required 159 days after date of order. It may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total of $350,000.00, whichever comes first, with an estimated one order per year and a guaranteed minimum of 13 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 13861 and 61081, both under part number 40-5-1101-10. The RFQ will be available electronically, specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.