Power supply

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4984
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 seeking to procure power supply units (NSN 6130016243654) through an electronic Request for Quote (RFQ). The solicitation is for 18 units to be delivered within 76 days, potentially resulting in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Approved sources for the power supply are limited to two specific manufacturers with referenced codes 02929 72-7295 and 376V1 72-7295. The procurement falls under the NAICS category 335999 for Miscellaneous Electrical Equipment and Component Manufacturing, and the Product Service Code (PSC) is 61-P for Electric Wire and Power Distribution Equipment. Quotes must be submitted electronically by April 8, 2025, with no hard copies or specifications available externally.

The solicitation does not have a specific set-aside designation, meaning all responsible sources may submit a quote for consideration. The contract guarantees a minimum order quantity of 2 units, with an estimated 4 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS), utilizing consolidation and containerization points. The total potential contract value is capped at $250,000, with items to be shipped to designated DLA Depots. The procurement process is fully electronic, and interested vendors must carefully review the available solicitation link to ensure compliance with all requirements and specifications for this power supply contract.

Notice text

Proposed procurement for NSN 6130016243654 POWER SUPPLY:

Line 0001 Qty 18 UI EA Deliver To: By: 0076 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 02929 72-7295; 376V1 72-7295.

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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