61--CABLE ASSEMBLY,SPEC
SPE4A626U3202
This procurement is for NSN 6150014915301, a cable assembly, with a line item quantity of 3 units. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term and an aggregate total cap of $250,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 3GW40 OUR01R71060.02, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.