This procurement is for NSN 5995011068566, CABLE ASSEMBLY,RADIO F, with a required quantity of 10 EA and delivery due 0169 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00, 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 00752, 0DR48, 27456, and 58078 under part number 365292-1; specifications, plans, and drawings are not available. The solicitation is an RFQ with quotes submitted electronically.