Power supply

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U6970
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 procuring 7 units of power supplies under NSN 6130013805489, specifically requiring approved source 95802 345027-001. This solicitation is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The agency estimates placing 7 orders per year with a guaranteed minimum quantity of 1 unit, and delivery is required within 141 days after date of order. All responsible sources may submit quotes, which must be submitted electronically by the June 26, 2025 deadline. Hard copies of the solicitation are not available, and no specifications, plans, or drawings will be provided.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. No incumbent contractors are identified in the solicitation notice. The contract carries a maximum aggregate value of $250,000 over the one-year performance period, with an estimated 7 orders annually. Items will be delivered 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 solicitation was posted on June 11, 2025, providing vendors with a 15-day response window to prepare and submit their electronic quotes.

Notice text

Proposed procurement for NSN 6130013805489 POWER SUPPLY:

Line 0001 Qty 7 UI EA Deliver To: By: 0141 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 7. 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 95802 345027-001.

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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