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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CONVERTER,DIRECT CU

Closed
SPE7LX26U7653Federal

Contract Overview

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The solicitation seeks electronic quotes for four units of NSN 6130017018340, a DIRECT CURRENT CONVERTER, under a combined RFQ with a total small business set-aside designation. The contract, if awarded, may become an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated three orders per year and a guaranteed minimum of one unit. Delivery is required to multiple CONUS and OCONUS DLA depots via consolidated containerization points, with an initial delivery deadline of 128 days after award. Only the approved source 0V7A3 PA1580I-3713 is referenced, though all responsible sources may respond. No specifications, drawings, or hard copies are available; all submissions must be electronic and received by the June 2, 2026 deadline. The solicitation is managed by the DLA Land and Maritime office in Columbus, Ohio, under NAICS code 335999, with inquiries directed to the designated buyer email.

General Info

Purchase of four copper converters, small business set-aside, delivery within 128 days, electronic quotes by June 2, 2026.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6130017018340 CONVERTER,DIRECT CU: Line 0001 Qty 4 UI EA Deliver To: By: 0128 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 0V7A3 PA1580I-3713. 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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