This procurement is for fixed capacitors (NSN 5910011430790), line item quantity 177 EA, with delivery required by 378 days after date of order. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 26. 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 the RFQ will be available electronically; hard copies are not available, and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically.