This procurement is for 80 EA of NSN 5910011082530, a fixed capacitor, with a guaranteed minimum quantity of 12. The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Delivery is required 69 days after date of order. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 00853 557DL331U030BE and 0P569 600D337G030DL5; the RFQ is available electronically, and specifications, plans, or drawings are not available.