The procurement is for NSN 5995013587456, CABLE ASSEMBLY,PRINTED, with quantity 17 EA and delivery by 221 days ADO. It 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 are not available, and digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically if timely received.