Power supply

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U2621
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 soliciting quotes for NSN 6130014909916 power supplies through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by April 21, 2026—15 days from the posting date. The solicitation does not specify detailed evaluation criteria beyond the standard responsiveness and responsibility requirements for government contracting. Hard copies of the solicitation are not available; interested parties must access the RFQ electronically through the provided link, and specifications, plans, or drawings are not separately available.

The contract carries no set-aside designation and does not identify any incumbent contractors. The procurement requires delivery of 58 units within 91 days to the initial delivery location, with an approved source listed as 0KPC5 CCHA40784-4. The contract structure includes a guaranteed minimum quantity of 8 units with an estimated 12 orders per year, totaling a potential contract value of $350,000. Items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. This is a straightforward supply procurement with standard indefinite delivery contract terms suitable for electrical equipment manufacturing vendors within NAICS category 335999.

Notice text

Proposed procurement for NSN 6130014909916 POWER SUPPLY:

Line 0001 Qty 58 UI EA Deliver To: By: 0091 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0KPC5 CCHA40784-4.

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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