This procurement is for NSN 6130014434574, a power supply, with a quantity of 9 units and delivery required 127 days after order. The resulting contract may be an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 1. Items will be shipped to various DLA Depots in CONUS and OCONUS. The approved source is 67131 VI-J10-IZ, but all responsible sources may submit electronic quotes. No specifications, plans, or drawings are available for this solicitation.