This procurement is for a power supply (NSN 6130015363312), with a required quantity of 11 units and delivery within 64 days after order (ADO). 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 2 orders per year and a guaranteed minimum quantity of 1. The approved source is 1JA77 90-189-B. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically; specifications, plans, or drawings are not available, and quotes must be submitted electronically.