61--CABLE ASSEMBLY,SPECIAL
SPE7LX26U8878
This procurement is for NSN 6150015401482, a special cable assembly, with a quantity of 9 units. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 75Q65 3584372, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.