This procurement is for NSN 6130016211601, POWER SUPPLY, with a quantity of 98 EA and delivery by 232 days ADO. The contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 14. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 1RWE7 9800-53965-0028 and 32865 9800-53965-0028. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.