Power supply A049

Closed Solicitation Posted

Solicitation number
SPE8EF27T0114
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for one Power Supply A049 (NSN 1730-01-656-4280) under request for quotation SPE8EF27T0114, with quotes due November 2, 2026, which has passed as of today. The procurement is open with no set-aside used, and quotes are submitted through DIBBS as a Fast Auto Evaluation solicitation.

Delivery of the single each (EA) is required within 5 days to USS George Washington (CVN 73) at an FPO address, FOB destination with inspection at destination. The NAICS code is 336413. The government file summary identifies the item as Rockwell Automation P/N 1606-XL480E-3W.

Requirements include DFARS Buy American and Balance of Payments Program provisions, FAR 52.246-1 destination inspection, MIL-STD-129 marking for shipment and storage, ASTM D3951 packaging, and DLA packaging requirements (RP001). The supplier must comply with DFARS 252.223-7001 hazard warning label requirements and provide Safety Data Sheets for hazardous materials if applicable. The solicitation also includes clauses on covered defense telecommunications equipment, export-controlled items, and certified cost or pricing data. Fast Pay applies if the final award value is below the FAR 13.402(a) threshold. The source does not state evaluation criteria, award value, or an incumbent.

Notice text

DLA request for quotation SPE8EF27T0114, issued by DLA office SPE8EF through DIBBS. Quotes are due by 11/02/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, POWER SUPPLY A049, NSN 1730-01-656-4280, 1 EA, delivery in 5 days, PR 7018699776. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8EF27T0114.pdf PDF

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