Power supply
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7283
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring power supplies under NSN 6130016735224 through this Request for Quote solicitation. The agency requires 5 units to be delivered within 89 days after order, with an approved source designation of 2J622 5500310-002. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The solicitation requires electronic quote submission only, with no hard copies available, and all responsible sources are eligible to submit timely quotes. The response deadline is July 7, 2025, with quotes posted on June 19, 2025.
This opportunity does not utilize any set-aside designations and is open to all qualified contractors. The contract structure includes an estimated 3 orders per year with a guaranteed minimum quantity of 1 unit, indicating ongoing supply needs beyond the initial 5-unit requirement. The maximum contract value is capped at $250,000 over the contract period. Performance will involve shipping items to various Defense Logistics Agency depots located both within the continental United States and outside the continental United States through consolidation and containerization points. The procurement falls under NAICS code 335999 for miscellaneous electrical equipment manufacturing and PSC category 61 for electric wire and power distribution equipment.
Notice text
Proposed procurement for NSN 6130016735224 POWER SUPPLY:
Line 0001 Qty 5 UI EA Deliver To: By: 0089 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 2J622 5500310-002.
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 Notice | |
| Power supply | Solicitation |
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