61--POWER SUPPLY
SPE7L426U0634
This procurement is for 71 units of a power supply (NSN 6130014802924), with delivery required 189 days after order. The contract will be a one-year Indefinite Delivery Contract, with an estimated 3 orders per year and a guaranteed minimum quantity of 10 units. The total aggregate value of orders is capped at $350,000. Items will be shipped to various DLA Depots within the continental US and overseas. The approved source is specified, but all responsible sources may submit electronic quotes.