The procurement is for power transformers (Line 0001, quantity 6 EA), with a guaranteed minimum quantity of 1 and an estimated 2 orders per year. The resulting contract/order may be an automated IDC with a one-year term or until the aggregate total of orders reaches $350,000.00. Delivery is required within 0076 days after order (ADO), and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 0AFL4 2001605. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.