This procurement is for 29 units of a power supply (NSN 6130015211400), with delivery required within 127 days after order. The contract will be an Automated Indefinite Delivery Contract with a one-year term, ending either after that year or when total orders reach $350,000. The estimated number of orders per year is one, and the guaranteed minimum quantity is 4 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The only approved source is 28953 204-19106, and all responsible sources may submit electronic quotes.