Power supply, interl

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U004G
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring internal power supplies under NSN 6130015752549, specifically seeking 8 units of the specified power supply equipment. This solicitation operates as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source for this procurement is manufacturer 0TZM0 with part number 1000AG3229-1, and the agency estimates placing approximately 3 orders per year with a guaranteed minimum quantity of 1 unit. All responsible sources may submit quotes, which must be submitted electronically by the September 12, 2025 deadline. The solicitation materials are available only through the electronic link provided, as hard copies and specifications are not available.

This opportunity does not utilize any set-aside designations and is open to all qualified contractors. The contract structure allows for multiple delivery orders over the performance period, with delivery required within 84 days after order placement. The procurement involves shipping items to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The opportunity falls under NAICS code 335999 for All Other Miscellaneous Electrical Equipment and Component Manufacturing and PSC category 61 for Electric Wire and Power Distribution Equipment. The contract's financial ceiling of $250,000 combined with the estimated 3 orders annually suggests individual order values could range significantly depending on actual requirements.

Notice text

Proposed procurement for NSN 6130015752549 POWER SUPPLY,INTERL:

Line 0001 Qty 8 UI EA Deliver To: By: 0084 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0TZM0 1000AG3229-1.

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
Power supply, interl Award Award Notice
This notice Latest solicitation Solicitation

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