This procurement is for power/electrical cable (NSN 6145012248312), with a line-item quantity of 1,109 FT and delivery required 80 days after date of order. The solicitation may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 166. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The item is on a qualified products list (QPL), and the RFQ will be available electronically; hard copies are not available, and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically, and timely quotes will be considered.