The procurement is for NSN 6150016494656, Cable Assembly, Special, quantity 13 EA, with approved source 1UB81 0135-0120-01. Delivery is required by 90 days ADO. The solicitation may result in an Automated IDC 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. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.