The procurement is for NSN 5930005011787, a sensitive switch, with a line-item quantity of 337 EA and delivery 41 days ADO. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000; estimated orders are one per year with a guaranteed minimum of 50. Approved sources are 03538 7411473P1/7411473P4, 49956 228MS097P003, 73760 102664A, and 91929 11SM3. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available at the provided link, hard copies/specifications/drawings are not available, and responsible sources may submit electronic quotes for timely consideration.