Procurement is for a special cable assembly, quantity 22 EA, with delivery required by 0103 days ADO. 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 one order per year and a guaranteed minimum quantity of 2. Approved sources are 27456 1209-2094-CA and 58960 1209-2094-CA. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available through the provided link, with no hard copies or specifications/plans/drawings available, and responsible sources may submit electronic quotes.