The procurement is for 57 each of an audio frequency amplifier (NSN 5996-01-139-2843), with delivery required 145 days after order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, whichever comes first, with an estimated 4 orders per year and a guaranteed minimum of 8 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 3GET4 A81-105; specifications, plans, or drawings are not available, and the RFQ is available electronically via the provided link. All responsible sources may submit an electronic quote for consideration.