This procurement is for 5 units of a power supply (NSN 6130000091095) with delivery required 116 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 1, and an aggregate total cap of $350,000. An estimated 4 orders will be placed per year. Items will be shipped to various DLA Depots within the CONUS and OCONUS. The approved source is 13136 489D7500, but all responsible sources may submit electronic quotes.