This procurement is for a POWER SUPPLY (NSN 6130014804580), with a line item quantity of 11 units. Delivery is required within 251 days after date of order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000.00, an estimated 2 orders per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are listed, and all responsible sources may submit quotes electronically.