This procurement is for 4 units of a power supply (NSN 6150014353922), with delivery required 78 days after order. It may result in a one-year Indefinite Delivery Contract with a total aggregate cap of $350,000 and an estimated 3 orders per year, with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 0UU59 MRC-34, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.