This procurement is for 47 units of a power supply assembly (NSN 6130015625422), with delivery required within 127 days after order. The contract will be a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated 12 orders per year, and a guaranteed minimum quantity of 7. Items will be shipped to various DLA depots across CONUS and OCONUS (via consolidation and containerization points). The approved source is listed as 0TZM0 1000AG3006-1, and no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes in response to the RFQ.