This procurement is for 55 units of a power supply (NSN 6130015664836), with delivery required within 127 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 8 units and an aggregate total cap of $350,000. Services will be performed at various CONUS and OCONUS DLA Depots, with shipments consolidated through a containerization point. The approved source is 0KPC5 CCHA40784-6, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes for consideration.