This procurement is for a power supply (NSN 6130200055446), with Line 0001 quantity of 76 EA and an approved source of 05257 361236-901. Delivery is required 219 days after order, and the contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 11. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources may submit quotes electronically, and timely quotes will be considered.