This procurement is for a cable assembly under a 5-year Indefinite Quantity Contract (IQC), set aside for woman-owned small businesses. The estimated annual demand is 1,329 units, with minimum and maximum delivery order quantities of 613 and 1,329 units respectively. Delivery is required within 161 days after receipt of order, with FOB, inspection, and acceptance at destination. Award evaluation will equally weight price, past performance, and delivery, and the item is a critical application COTS item. Offerors must be registered in SAM and submit written quotes.