This procurement is for power transformers (NSN 5950012440421), quantity 10 EA, with an approved source of 30793 5950-02281. It may result in an automated indefinite delivery contract for one year or until total orders reach $350,000, with an estimated one order per year and a guaranteed minimum of 1. Delivery is required within 0056 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is an RFQ available through the provided link; hard copies, specifications, plans, and drawings are not available. Quotes must be submitted electronically.