The procurement is for NSN 6150017242744, Cable Assembly, Special, with a line-item quantity of 46 EA and delivery required within 0034 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 quantity of 4. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 75CR6 81007. The solicitation is an RFQ available online; hard copies and specifications, plans, or drawings are not available, and quotes must be submitted electronically.