The procurement is for NSN 6150015690301 CABLE ASSEMBLY, POWER, E, Line 0001, quantity 223 EA, with delivery by 0048 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum of 22 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 02929 50F1407. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.