This procurement is for 137 units of NSN 6150016858736, a power cable assembly, with delivery required within 173 days after order placement. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate value of $250,000, and an estimated 12 orders per year, with a guaranteed minimum quantity of 20. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 13567 285923-2, and specifications, plans, or drawings are not available. All responsible sources may submit electronic quotes for consideration.