This procurement is for power supply NSN 6120016161887, with a line item quantity of 48 EA and delivery required 0041 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, whichever comes first, with an estimated one order per year and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 07695 52946. The RFQ is available via the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.