This procurement is for NSN 6150015297900, a power cable assembly, with Line 0001 quantity 102 EA and a guaranteed minimum of 10 units. Delivery is required 158 days after date of order, with shipments to various CONUS and OCONUS DLA depots, the latter via a consolidation and containerization point. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Approved sources are 00Y95 FS60P5W-25, 067A4 EL-CBFS40PPE25, 27456 DCX-FS60P5W-25, 6V4L8 FSJ0P5W-25, and 6V4L8 WFLC7400-025C-S5. The RFQ is available via the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.