The procurement is for 13 EA power supplies (NSN 6130011644343), with approved source 08748 2-701-02SY and no specifications, plans, or drawings available. Delivery is required by 260 days after order date. It may result in an automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum of 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available through the provided link, hard copies are not available, and responsible sources may submit quotes electronically.