Procurement for NSN 6150016571756, cable assembly, power, quantity 12 each, with delivery 225 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an aggregate order cap of $350,000.00, an estimated 2 orders per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed, but specifications, plans, and drawings are not available. All responsible sources may submit an electronic quote for consideration.