The procurement is for NSN 6150014715235, a power cable assembly, quantity 22 EA. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 2. Delivery is 160 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1T765 HM022-150-11, and specifications, plans, or drawings are not available. The RFQ will be available at the provided link, with no hard copies, and quotes must be submitted electronically.