59--ANTENNA
This procurement is for antenna NSN 5985014764910, with line item quantity 6 EA and delivery required 0102 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year with a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1WYD3 7514081-917, and the RFQ will be available via the provided link with no hard copies, specifications, plans, or drawings available. Responsible sources may submit quotes electronically.