This procurement is for NSN 5995016320691, CABLE ASSEMBLY,SPECIAL, with line item quantity 83 EA and delivery 154 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 1 per year, with a guaranteed minimum quantity of 8. Approved sources are 14304 and A8547 for part 12083-0707-A003. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available via the notice link, quotes must be submitted electronically, and hard copies/specifications/plans/drawings are not available.