This procurement is for 32 units of a power supply (NSN 6130011972910), with approved source 95802 267202-001. The resulting automated IDC may run for one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 4. Delivery is required 127 days after date of order. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available via the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources must submit quotes electronically.