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59--TRANSFORMER,POWER AUTO

Active
SPE7M126U5062Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 145 units of NSN 5950003483796, a power auto transformer, with delivery required within 124 days of award. This solicitation may lead to an indefinite delivery contract lasting one year or until the cumulative order value reaches $350,000, with an estimated two annual orders and a guaranteed minimum of 21 units. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only approved sources—identified by vendor codes 16157 3588, 51181 K7174, and 72914 55-0504-1—are eligible to respond. The solicitation is issued as an RFQ under NAICS code 334417 and is accessible exclusively online via the SAM.gov link; no hard copies or technical specifications are available. All responsible vendors may submit electronic quotes by the deadline of August 21, 2026, with inquiries directed to the designated point of contact email.

General Info

145 power auto transformers demanded by DOD, delivery in 124 days, approved vendors only, RFQ via SAM.gov until August 21, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5950003483796 TRANSFORMER,POWER AUTO: Line 0001 Qty 145 UI EA Deliver To: By: 0124 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 2. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 16157 3588; 51181 K7174; 72914 55-0504-1. 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.

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