This is a repair contract for a POWER SUPPLY, requiring a Repair Turnaround Time (RTAT) of 140 days after asset receipt (DARO). The contract includes an option to increase quantity, with delivery of added items due 365 days after receipt of order. All freight is FOB Origin, and Government Source Inspection (GSI) is mandatory. The award will be issued bilaterally, requiring the contractor's signed acceptance. Performance location is not specified beyond the contractor’s facility (identified by CAGE code), and no budget amounts are provided.