This procurement is for 13 units of NSN 6150012470841, a power cable assembly, with delivery required 108 days after order. The contract may be an Indefinite Delivery Contract with a one-year term or until orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 1. Services will be performed at various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 98869 BH24773, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.