This proposed procurement is for a special cable assembly (NSN 6150013465095), with line item quantity 77 EA and delivery required 135 days after order. The solicitation 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 7. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available electronically at the provided link, and hard copies are not available; digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit an electronic quote for consideration.