This procurement is for 6 units of a power supply (NSN 6130015028006), with delivery required within 104 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 1 and an aggregate total cap of $350,000.00. Performance of services involves shipping items to various DLA Depots within the continental U.S. and overseas. The approved source is 58918 943641, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes for consideration.