Procurement is for a special cable assembly (NSN 6150016554838), line quantity 27 EA, with delivery required by 87 days ADO. The RFQ may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Approved sources are 79Q47 B0137-70 and 79Q47 CS-B490502-70. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Specifications, plans, drawings, and hard-copy solicitation are not available; responsible sources may submit electronic quotes.