This procurement is for a power supply (NSN 6130011207600), with line item quantity 5 each and delivery required 149 days after date of order. The resulting contract may be an automated indefinite-delivery contract with a one-year term or a maximum aggregate order value of $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 48313 94056-1 and 77272 179-60550-1. The RFQ will be available via the notice link; specifications, plans, or drawings are not available, and quotes must be submitted electronically.