59--CABLE ASSEMBLY,PRINTED

This solicitation is for the procurement of a printed cable assembly (NSN 5995‑01‑358‑7457). The requirement is for a small initial quantity (11 units) with the potential to evolve into an Indefinite Delivery Contract (IDC) that may issue multiple orders over a one‑year period, up to a cumulative ceiling of $350,000. Orders will be shipped to various DLA depots across the CONUS and OCONUS, and all responsible sources may submit electronic quotes. No hard‑copy solicitation, specifications, plans, or drawings are available; the RFQ will be accessed online. • Initial need: 11 printed cable assemblies; additional orders anticipated (≈2 per year). • Contract type: One‑year IDC with a $350 k ceiling; minimum guaranteed quantity of 1 unit. • Delivery: Ship to multiple DLA depots (CONUS/OCONUS) via consolidation and containerization. • Submission: Electronic quotes only; all responsible sources may submit. • Approved sources: 72314 329543‑101; 81413 329543‑101.