This procurement is for a POWER SUPPLY (NSN 6130013591712), Line 0001 quantity 2 EA, with approved source 08098 1670A. Delivery is required within 160 days after date of order. The solicitation 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 be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available via the link provided; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.