This proposed procurement is for a special cable assembly (NSN 6150017086481), with a required quantity of 5 each and delivery 119 days after order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000, whichever comes first, with an estimated one order per year and a guaranteed minimum of 1 unit. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 78535 115075-1 and 7QAK7 A30-2182-304. The RFQ is available via the provided link, no hard copies or specifications/drawings are available, and quotes must be submitted electronically.