The procurement is for NSN 6150015518686, CABLE ASSEMBLY, SPECIAL, with a line-item quantity of 5 EA and delivery required 173 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order total of $350,000.00, with an estimated 2 orders per year and 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 73030 V45-0375 and 96169 EB-4022-4. The RFQ will be available via the provided link, hard copies and specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.