Procurement is for NSN 6150016570568, a power cable assembly, with line item quantity 5 EA and delivery 199 days ADO. This solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, estimated at 5 orders per year with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 17476 1400047-136 and 24727 218089118. The RFQ will be available via the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.