This procurement is for NSN 6150002819482, a special cable assembly, with Line 0001 quantity 16 EA and delivery required 71 days after date of order. It may result in an automated indefinite-delivery contract lasting one year or until aggregate orders reach $350,000, with 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 a consolidation and containerization point. Approved sources are 10639 123-0505-01 and 10639 123-505-1. The RFQ will be available via the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically.