This is a procurement for 11 units of a 500-watt power supply (NSN 6130015797184), with delivery required 133 days after order. The solicitation may result in a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000 and an estimated 2 orders per year, plus a guaranteed minimum quantity of 1 unit. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources include CPA500-4530-Q-70 (54407) and 79C0693-00/B1368 (90536). Quotes must be submitted electronically.