This procurement is for NSN 5995015513974, a special cable assembly, with Line 0001 quantity 34 EA and delivery required 183 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order total of $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 25714 C20989-1, 27456 C20989-1, 50561 2U02405-001, 58078 C20989-1, 60118 C20989-1, and 81755 C20989-1. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.