Power supply

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0432
Agency
Responses due
Set-aside
Total Small Business

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 seeking to procure 68 units of power supply (NSN 6130014800436) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to compete, and quotes must be submitted electronically by April 28, 2026. The contracting officer will evaluate submissions based on timely receipt, with specifications and detailed drawings not available for this procurement. There are no separate evaluation criteria specified beyond the requirement for responsible sourcing and electronic submission of quotes. Hard copies of the solicitation are not available, and all documentation must be accessed through the provided link.

This is a total small business set-aside, restricting competition to small business entities. The approved source identified is 04YE1 D2-08ND3, though the solicitation remains open to all qualified small businesses. The estimated aggregate contract value is $350,000, with a guaranteed minimum quantity of 10 units per year and an estimated 10 orders annually. The 68 units must be delivered within 119 days from contract award. Items will be shipped to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations via Defense Logistics Agency Depots, which will serve as consolidation and containerization points for distribution.

Notice text

Proposed procurement for NSN 6130014800436 POWER SUPPLY:

Line 0001 Qty 68 UI EA Deliver To: By: 0119 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 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 04YE1 D2-08ND3.

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 Award Award Notice
This notice Latest solicitation Solicitation

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