This procurement is for a power supply (NSN 6120016963550), with a line-item quantity of 9 EA and delivery required 111 days after order. It may result in an automated indefinite-delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 67131 VI-PU-01-EYY, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link, hard copies are not available, and quotes must be submitted electronically.