Procurement is for an audio frequency amplifier (NSN 5996-00-100-4932), with Line 0001 quantity of 2,254 EA. Delivery is required by 0154 days ADO. The solicitation 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 338 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The item is a qualified products list (QPL) item, and quotes must be submitted electronically.