This procurement is for fixed electrolytic capacitors (NSN 5910014462575), with line item quantity 134 EA and a guaranteed minimum of 20. Delivery is required 55 days after order. It may result in a one-year automated indefinite-delivery contract, or until aggregate orders reach $350,000, with an estimated one order per year. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 14304 10446-0116-01 and 93790 380LX472M100K052; the RFQ is available through the provided link, no hard copies or specifications/plans/drawings are available, and quotes must be submitted electronically.