Procurement is for a power supply and charger (NSN 6150014353922), with a line-item quantity of 3 each. Delivery is required 0078 days after date of order. The contract may be an automated indefinite delivery contract for one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point, and the approved source is 0UU59 MRC-34. The RFQ will be available online, hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.