The procurement is for NSN 6150016519394, Cable Assembly, Special, with a line-item quantity of 7 EA. 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 2 orders 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, with delivery due 145 days ADO. The solicitation is an RFQ available through the provided link; hard copies are not available, and quotes must be submitted electronically.