Procurement is for NSN 6150015315870, CABLE ASSEMBLY, SPECIAL, Line 0001 quantity 21 EA, with delivery required 210 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 63760 114E7173G01, and specifications, plans, or drawings are not available. The solicitation is an RFQ, hard copies are not available, and responsible sources must submit quotes electronically.