This procurement is for NSN 6130-01-120-7600 power supplies, with Line 0001 quantity 5 EA and delivery required 134 days after order. The solicitation is an RFQ that may result in an Automated Indefinite Delivery Contract 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 1. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 48313 94056-1 and 77272 179-60550-1; specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically, and hard copies are not available.