The procurement is for NSN 6150015297900, a power cable assembly, with line item quantity 102 EA and delivery required 158 days ADO. It may result in an Automated Indefinite Delivery Contract for one year or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 00Y95 FS60P5W-25, 067A4 EL-CBFS40PPE25, 27456 DCX-FS60P5W-25, 6V4L8 FSJ0P5W-25, and 6V4L8 WFLC7400-025C-S5. The RFQ will be available through the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.