The procurement is for a POWER SUPPLY (NSN 6120015501710), with a quantity of 15 EA and delivery 0096 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 32SM9 500T2662 and 67143 VA-H1105094. The RFQ is available via the provided link, while hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.