This procurement is for a power supply assembly (NSN 6130015625422), with a line-item quantity of 45 EA and a guaranteed minimum of 6. The resulting contract may be an Automated IDC with a one-year term or an aggregate order total of $350,000.00, with an estimated four orders per year. Delivery is required within 0127 days ADO, and items will ship to various CONUS and OCONUS DLA Depots. The approved source is 0TZM0 1000AG3006-1. The solicitation is an RFQ available electronically; hard copies, specifications, plans, and drawings are not available.