This procurement is for NSN 5995010688008 CABLE ASSEMBLY, TRANSMI, with a line-item quantity of 10 EA and a guaranteed minimum of 1. Delivery is required 101 days after date of order, and shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The contract may be an automated indefinite delivery contract (IDC) with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. The approved source is 98810 123-0246-05, and specifications, plans, or drawings are not available. The solicitation is an RFQ available at the provided link; hard copies are not available, and quotes must be submitted electronically.