Power supply

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7266
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 supplies under NSN 6130015711712 through a Request for Quotation (RFQ) process. The procurement involves one unit of a power supply with an approved source designation of 58474 229568-001, requiring delivery within 181 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources may submit quotes electronically, and the solicitation will be evaluated based on standard competitive criteria for responsive and responsible offerors. The quote submission deadline is July 7, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.

This procurement opportunity does not utilize any set-aside designations and is open to all qualifying contractors. The contract structure anticipates approximately one order per year with a guaranteed minimum quantity of one unit. The maximum contract value is capped at $250,000 over the contract period, with the specific unit pricing to be determined through the competitive quotation process. Items under this contract will be shipped 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 procurement falls under NAICS code 335999 for miscellaneous electrical equipment manufacturing and PSC code 61 for electric wire and power distribution equipment.

Notice text

Proposed procurement for NSN 6130015711712 POWER SUPPLY:

Line 0001 Qty 1 UI EA Deliver To: By: 0181 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 1. 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 58474 229568-001.

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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