The procurement is for NSN 6150015709709, a special cable assembly, with a line-item quantity of 13 EA and delivery required 51 days after order. It may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 1. The approved source is 1YHH8 4923558. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available through the provided link; hard copies, specifications, plans, and drawings are not available.