This procurement is for a printed cable assembly, quantity 11 EA. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 2, with a guaranteed minimum of 1. Delivery is specified as 0256 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 72314 329543-101 and 81413 329543-101. The RFQ will be available at the provided link, hard copies are not available, specifications/plans/drawings are not available, and quotes must be submitted electronically.