Inverter, power, stat

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U6787
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 79 units of NSN 6130016689689 INVERTER,POWER,STAT through an RFQ solicitation. This opportunity is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $250,000. The solicitation requires electronic quote submission by June 18, 2025, with an approved source identified as 56529 101197-313. Quotes will be considered from all responsible sources, and the contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 11 units. The procurement falls under the Hardware Manufacturing NAICS category and involves power distribution equipment.

The solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. Delivery is expected within 85 days after order placement, with the potential contract value reaching up to $250,000. The contract will supply power inverters to support military logistics and equipment needs, with a focus on standardized procurement processes. The specific product (INVERTER,POWER,STAT) suggests these are critical electrical conversion components likely used in military equipment and infrastructure.

Notice text

Proposed procurement for NSN 6130016689689 INVERTER,POWER,STAT:

Line 0001 Qty 79 UI EA Deliver To: By: 0085 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 56529 101197-313.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Inverter, power, stat Award Award Notice
This notice Latest solicitation Solicitation

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