This procurement is for 51 units of NSN 6150012275907, a power cable assembly, with delivery required 160 days after order. The contract may be an Indefinite Delivery Contract with a one-year term or until orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 17794 7000-0023, but all responsible sources may submit quotes electronically. No specifications, plans, or drawings are available.