The procurement is for a cable assembly (NSN 6150015753349), with a quantity of 5 units. Delivery is required within 69 days after date of order. This may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders total $350,000, featuring a guaranteed minimum quantity of 1 and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. The approved source is 64678 A06-33904-070, but all responsible sources may submit a quote electronically; specifications and drawings are not available.