This procurement is for 39 units of NSN 5120013443774, a REMOVER, ELECTRICAL, with delivery required within 139 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term or until orders reach $350,000, with a guaranteed minimum quantity of 5 and an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is a qualified products list (QPL) item, and quotes must be submitted electronically. No specific budget amount or performance location beyond the depots is specified.