The procurement is for NSN 5985014824692, a directional coupler, with line item quantity 10 EA. It may result in an automated indefinite delivery contract with a one-year term or a $350,000 aggregate order ceiling, an estimated two orders per year, and a guaranteed minimum quantity of 1. Delivery is required by 140 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 5D744 6850788-1, 94S46 31117, and 99899 31117. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.