Procurement is for an antenna support group, with Line 0001 quantity of 336 EA. The solicitation may result in an Automated IDC 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 50. Delivery is required by 0130 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 14304 and 7QAK7 under part 10181-5178-06; the RFQ is available via the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically.