Power supply

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U3302
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is conducting a Request for Quote (RFQ) for the procurement of power supplies, specifically NSN 6130016077435. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement involves an initial quantity of 3 units with an estimated 3 orders per year and a guaranteed minimum of 1 unit. All responsible sources are eligible to submit quotes, which must be submitted electronically by the January 30, 2026 deadline. The evaluation criteria and specific technical specifications are not detailed in this notice, though all timely received quotes will be considered for award. No questions deadline or pre-proposal conference is mentioned in the available documentation.

This solicitation carries no set-aside designation and remains open to unrestricted competition. The approved source identified is vendor 06659 102504-IE431, though this does not preclude other responsible sources from submitting quotes. The estimated contract value extends to $350,000 total, with the initial order quantity of 3 units to be delivered within 75 days after order (ADO). Delivery locations include various CONUS and OCONUS Defense Logistics Agency depots, with shipments processed through consolidation and containerization points. Hard copies of the solicitation are not available; all documentation and submission requirements are accessible only through the electronic link provided in this notice.

Notice text

Proposed procurement for NSN 6130016077435 POWER SUPPLY:

Line 0001 Qty 3 UI EA Deliver To: By: 0075 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 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 06659 102504-IE431.

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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