This procurement is for 96 units of NSN 6150016022747, a power cable assembly, with delivery required 93 days after order. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate value of $250,000, and an estimated 4 orders per year, with a guaranteed minimum quantity of 14. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 14304 12090-2041-A1, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.