This procurement is for NSN 5985014767652, antenna, with Line 0001 quantity 59 EA. 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 and the guaranteed minimum is 8. Delivery is required within 162 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 52727 ANT-406B and 55635 ELT10-696; the RFQ will be available at the provided link, specifications/plans/drawings are not available, and responsible sources may submit electronic quotes.