This procurement is for NSN 5995012317634, CABLE ASSEMBLY,RADIO F, Line 0001 quantity 9 EA, with delivery required 98 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or a $350,000.00 aggregate order ceiling, an estimated 2 orders per year, and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a source-controlled drawing item with approved sources 0HS46 201814-005 and U7676 V201814-005, and the furnished items must meet the cited drawing requirements. The RFQ will be available via the provided link, hard copies are unavailable, and quotes must be submitted electronically; digitized drawings and military specifications/standards may be retrieved or ordered electronically.