This procurement is for cartridge fuses (NSN 5920015749149), with Line 0001 quantity 788 EA and a guaranteed minimum quantity of 118. It may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated one order per year. Delivery is specified as 0056 days ADO, and items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 10855 22-02336-02. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.