This procurement is for NSN 6150015984565, a special cable assembly, with Line 0001 quantity 19 EA and an approved source of 01VX1 HD68TRU-HD68TRD/31. Delivery is required within 64 days after order, shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, estimated at one order per year and a guaranteed minimum quantity of 1. The solicitation is an RFQ available via the provided link; hard copies are not available, and specifications, plans, or drawings are not available. All responsible sources may submit an electronic quote.