This procurement is for fixed attenuators (NSN 5985012642213), quantity 58 EA, with delivery 90 days after order. The contract may be an Automated IDC lasting one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 8. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a source-controlled drawing item with approved sources 34078 ATT-0263-12-037-02 and 99899 26431-12, and furnished items must meet the cited drawing requirements. The solicitation is an RFQ available electronically, and all responsible sources may submit quotes electronically.