This procurement is for NSN 6150011083879, a special cable assembly, with Line 0001 quantity 7 EA and a guaranteed minimum quantity of 1. Delivery is required 81 days after date of order, and items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000.00, with an estimated 2 orders per year. Approved sources are 04034 48018, 0DNZ3 1014-4-HP, and 82878 CA1385-4-HP. It is an RFQ with electronic quote submission; specifications, plans, or drawings are not available, and all responsible sources may submit a timely quote.