This procurement is for NSN 4910015772029 SUPPORT PLATFORM, JA, with a quantity of 13 units. Delivery is required within 83 days after date of order. The contract will be a one-year Indefinite Delivery Contract, with an aggregate order limit of $350,000, a guaranteed minimum quantity of 1, and an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 64678 22-36337-000, and all responsible sources may submit electronic quotes, though specifications and drawings are not available.