59--ANTENNA
This procurement is for antenna NSN 5985014767652, with Line 0001 quantity 59 EA and a guaranteed minimum of 8 units. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Delivery is required at 0130 days ADO, 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; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.