Procurement is for NSN 5995015859740, a special cable assembly, with Line 0001 quantity of 54 EA and delivery required within 0209 days ADO. This 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 and a guaranteed minimum quantity of 5. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 08DD2 LSF0032-43001-001. The RFQ will be available via the provided link, and quotes must be submitted electronically; hard copies and specifications, plans, or drawings are not available.