The procurement is for a wiring harness, branche, NSN 5995-01-601-1113, with Line 0001 quantity 47 EA and delivery by 0037 days ADO. 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 2 orders per year and a guaranteed minimum of 4 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 64678 A06-75176-000, and the RFQ requires electronic quote submission. Hard copies, specifications, plans, or drawings are not available.