This procurement is for a special cable assembly, Line 0001 quantity 8 EA, with delivery required 112 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year is 1 and guaranteed minimum quantity is 1. Approved sources are 66935 031-01612-000 and 66935 031-01612B. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation/containerization point. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.