This procurement is for NSN 5995017085137, a special cable assembly, with a line-item quantity of 56 EA and approved source 7QAK7 12193-0420-A30. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 5. Delivery is required within 163 days after date of order. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.