This procurement is for 6 units of a power supply (NSN 6130016940673) with delivery required within 147 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. The total aggregate value of orders is capped at $350,000. Items will be shipped to various DLA Depots within the continental U.S. and overseas. The approved source is 56529 122255-322, but all responsible sources may submit electronic quotes.