This procurement is for 8 each of a special cable assembly (NSN 5995015550906), approved source 3X699 0215-0185-01, with delivery required 63 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available electronically; hard copies, specifications, plans, and drawings are not available. Responsible sources may submit quotes electronically.