Procurement is for NSN 6150015518686 special cable assembly, line item quantity 5 EA, with approved sources 73030 V45-0375 and 96169 EB-4022-4. Delivery is required by 173 days ADO, with items shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This RFQ may result in an automated IDC with a one-year term or until aggregate orders reach $350,000.00. Estimated orders per year is 2, and the guaranteed minimum quantity is 1. The solicitation is available via the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.