This procurement is for 10 units of NSN 6130014614336 power supply, with delivery required 127 days after order. It may result in an automated Indefinite Delivery Contract for one year, with an aggregate order cap of $350,000 and estimated 2 orders per year; the guaranteed minimum quantity is 1. Items will ship to various CONUS and OCONUS DLA depots. The approved source is 04879 TH-4322, but all responsible sources may submit electronic quotes. Specifications, plans, and hard copies of the solicitation are not available.