61--CABLE,SPECIAL PURPO

Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO: Line 0001 Qty 1468

UI SL Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 220. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3V9L1 96263-46-04; 5T6D3 5E04UR-RED; 62RP5 664455/AC-62; 62RP5 664455/AC-RED; 62RP5 66445562; 68167 A7L504-1000-RED; 6V273 CR5.30.03. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.