This procurement is for a power supply (NSN 6130200055446), quantity 64 EA, with delivery required 219 days after order. 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 two per year with a guaranteed minimum quantity of 9. The approved source is 05257 361236-901. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available through the provided link, with hard copies, specifications, plans, and drawings unavailable; responsible sources may submit quotes electronically.