This procurement is for a power supply (NSN 6130014863226), with an approved source of 01121 1756-PA72. The line item quantity is 83 EA, with delivery required by 105 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 12. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the notice link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.