This procurement is for 97 units of a power supply (NSN 6130016211601), with delivery required within 294 days after order placement. The contract will be a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 14. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are 1RWE7 9800-53965-0028 and 32865 9800-53965-0028. Quotes must be submitted electronically; specifications, plans, and drawings are not available.