Procurement is for NSN 6130015664836 POWER SUPPLY, Line 0001 quantity 56 EA, with delivery due 127 days ADO. The solicitation may result in an Automated IDC 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 8. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 0KPC5 CCHA40784-6. The RFQ will be available at the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.