This procurement is for a one-year Indefinite Delivery Contract for hoist assembly cables, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 2 units, with an estimated 7 orders per year. Delivery is required within 15 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. The item is source-controlled, requiring products from the approved manufacturer. Quotes must be submitted electronically and items must meet the specified drawing requirements.