This procurement is for a special cable assembly (NSN 6150016564532) with a required quantity of 28 EA and delivery 62 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, with an estimated one order per year and a guaranteed minimum of 2 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 76569 WA-0055-0047, and specifications, plans, or drawings are not available. The RFQ will be available electronically, and responsible sources may submit electronic quotes for consideration.