This procurement is for NSN 5950014836848, an electrical coil, with Line 0001 quantity 34 EA and delivery due 0118 days after order. It may result in an automated indefinite-delivery contract with a one-year term or a cumulative order total of $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 1HAR9 367345-012. The RFQ will be available via the provided link, and quotes must be submitted electronically; hard copies and specifications, plans, or drawings are not available.