Procurement is for NSN 6625012686361 AMMETER, with a line-item quantity of 43 EA and delivery required 115 days ADO. This may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 6. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 28304 M3182, 3A8P2 M3182, and 77221 639-19371. The solicitation is an RFQ available through the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.