The procurement is for NSN 5995014476063 CABLE ASSEMBLY,RADIO F, with a line-item quantity of 1 EA and delivery by 0106 days ADO. This solicitation may result in an Automated IDC, with a contract/order term of one year or until aggregate orders reach $350,000.00; estimated orders per year is 1 and the guaranteed minimum quantity is 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 82340 461680-1, and specifications, plans, or drawings are not available. The RFQ will be available at the provided link, hard copies are not available, and responsible sources may submit quotes electronically for consideration if timely received.