This procurement covers NSN 6130017086576, a power supply adapter, Line 0001 quantity 48 EA, with delivery by 93 days ADO. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year and the guaranteed minimum is 7 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 7QAK7 11400-1096-01. Specifications, plans, or drawings are not available.