This procurement is for a power cable assembly (NSN 6150016330943), with a quantity of 78 EA and delivery required 32 days after order. It may result in an automated indefinite-delivery contract with a one-year term or a total order value of $350,000, whichever comes first, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 4QNY3 2884, and specifications, plans, or drawings are not available. The RFQ is available via the notice link, and responsible sources may submit quotes electronically.