The procurement is for a special cable assembly, NSN 6150014341113, with a line-item quantity of 14 EA. It may result in an automated indefinite-delivery contract with a one-year term or a $350,000.00 aggregate order ceiling, whichever is reached first. Estimated orders per year are 2, with a guaranteed minimum quantity of 1, and delivery is required 184 days after order. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available electronically, and quotes must be submitted electronically.