The procurement is for 11 power supplies (NSN 6130016259343), with delivery required 90 days after order. It may result in an automated indefinite delivery contract with a one-year term or a $350,000 aggregate order ceiling, an estimated two orders per year, and a guaranteed minimum of one item. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 1WZZ2 8400365-2 and 59529 TA23695. The RFQ will be available via the provided link; specifications, plans, and drawings are unavailable, and responsible sources must submit quotes electronically.