This procurement is for NSN 6130017146404 POWER SUPPLY, with Line 0001 quantity of 12 EA and delivery required 77 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 60975 ME30A1503F01. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.