This procurement is for a power supply (NSN 6120016199136) with a required quantity of 92 EA and delivery required within 0072 days ADO. It may result in an automated indefinite delivery contract with a one-year term or a $350,000.00 aggregate order ceiling, estimated at two orders per year and a guaranteed minimum quantity of 13. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 78535 78535-102292, and the solicitation is an RFQ available via the provided link; hard copies and specifications, plans, or drawings are not available. Responsible sources may submit quotes electronically.