The procurement is for NSN 6150013944020, a special cable assembly, with line item quantity 16 EA and a guaranteed minimum of 1, requiring delivery 36 days after date of order. 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. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is an RFQ for a source-controlled drawing item from approved source 89305 50053-0000-0204, and furnished items must meet the cited drawing. Quotes must be submitted electronically, and digitized drawings and military specifications may be retrieved or ordered electronically.