This procurement is for a special cable assembly (NSN 6150016048383), with an initial quantity of 24 AY and delivery required 0217 days after order. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 2. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 15789 EB4765-33-100DA, 17476 EB4765/33-100D, and 96169 EB4765-33-100DA. The solicitation is an RFQ available via the provided link; hard copies and specifications, plans, or drawings are not available, and quotes must be submitted electronically.