61--CABLE ASSEMBLY,SPECIAL
This procurement is for NSN 6150015133345, a special cable assembly, with a quantity of 239 units and delivery required 242 days after order. The contract may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 23. Items will be shipped to various CONUS and OCONUS DLA depots (via a consolidation and containerization point). Approved sources include 09526, 24735, 25714, and 27456; quotes must be submitted electronically, and no hard copies, specifications, plans, or drawings are available.