This procurement is for an antenna (NSN 5985-01-219-0895), with Line 0001 quantity 104 EA and a guaranteed minimum of 15 units. It may result in an Automated Indefinite Delivery Contract with a one-year term or a total order ceiling of $350,000, estimated at 2 orders per year. Delivery is required 196 days after order, and items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are listed, and the RFQ must be submitted electronically; specifications, plans, or drawings are not available. All responsible sources may submit a quote for consideration.