This procurement is for a quantity of 3 power supplies (NSN 6130014477305), with delivery required within 144 days after order. It may result in a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000, a guaranteed minimum quantity of 1, and an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is specified, but no specifications, plans, or drawings are available. The solicitation is an RFQ, available electronically, and quotes must be submitted electronically by all responsible sources.