61--POWER SUPPLY
This procurement is for NSN 6130016124130, a power supply, with a quantity of 39 units to be delivered within 34 days after order. It may result in an Indefinite Delivery Contract with a one-year term and an aggregate order cap of $350,000, with an estimated one order per year and a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 01121 1606-XLE120-E, and the solicitation is an RFQ available electronically, with quotes required to be submitted electronically. No specifications, plans, or drawings are available, but all responsible sources may submit a quote.