This procurement is for cartridge fuses (NSN 5920001704236), with a required quantity of 651 EA and delivery within 63 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 97 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 338X5 3534211C1, 71400 KTK20, 71424 ATM20, 75915 KLK20, and 89536 643684. The solicitation is an RFQ available electronically; hard copies, specifications, plans, or drawings are not available, and responsible sources may submit quotes electronically.