This procurement is for NSN 5995016182895, a cable assembly, with a line item quantity of 7 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate total of $350,000, and an estimated 4 orders per year. Items will be shipped to various DLA Depots in both CONUS and OCONUS locations. The approved source is 66935 025-40397-000, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.