This is a proposed procurement for NSN 6130014993046 power supply, quantity 8, with delivery required 0127 days after order (ADO). It may result in a one-year Indefinite Delivery Contract with an aggregate order limit of $350,000, estimated 2 orders per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. Approved sources are 55442 SNAP-PS5 and 96169 H771-2801-539/556; no specifications or drawings are available. The solicitation is an RFQ accessible via the provided link, and quotes must be submitted electronically by all responsible sources.