This procurement is for 250 units of a power cable assembly (NSN 6150015297900) with delivery required 158 days after order. The contract will be a one-year Indefinite Delivery Contract, with an estimated 12 orders per year and a guaranteed minimum quantity of 25 units. The aggregate total of orders cannot exceed $350,000. Items will be shipped to various DLA Depots within the continental U.S. and overseas. Approved sources are specified, and the solicitation is an RFQ available only electronically.