The procurement is for a power cable assembly (NSN 6150016132882), with a line-item quantity of 1,146 EA and a guaranteed minimum of 114. Delivery is required 69 days after date of order. It may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 0B107 BNG-573, the RFQ is available via the notice link, and quotes must be submitted electronically.