This procurement is for a power cable assembly (NSN 6150015314635) with an initial quantity of 14 EA. Delivery is required 242 days after date of 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 until total orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Approved sources are 07482 2110M84P01 and 63760 2110M84P01. This is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.