Procurement for NSN 6130016197734 POWER SUPPLY, quantity 48 units, with delivery required within 172 days after order (ADO). This may result in an Indefinite Delivery Contract with a one-year term, an estimated 2 orders per year, and a guaranteed minimum quantity of 7. The aggregate total of orders will not exceed $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. All responsible sources may submit electronic quotes; the approved source is listed, but no specifications, plans, or drawings are available.