This procurement is for NSN 6130004442809 POWER SUPPLY, Line 0001 quantity 77 EA, with delivery by 0103 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, estimated at 2 orders per year and a guaranteed minimum quantity of 11. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 0YGA2 and 12868 for part number 374557-2. The RFQ is available via the notice link, hard copies and specifications/plans/drawings are not available, and responsible sources must submit quotes electronically.