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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--POWER SUPPLY

Closed
SPE7LX25U6692Federal

Contract Overview

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

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NAICS: 334416
New
Federal
Purchase Olson Electrics 300k Pad Mount Transformer
Solicitation # 47QSSC27Q0027
Solicitation 47QSSC27Q0027 is a request for quote from the General Services Administration for the purchase, delivery, and testing of one Olsun Electrics 300kVA Cast Coil Transformer. The equipment must be a copper wound, padmount, dry type unit with a NEMA 3R 316 stainless steel enclosure in Munsell Green paint. Technical specifications include a primary voltage of 12000D, secondary voltage of 208Y/120, and the inclusion of three 200 AMP bushing wells. The procurement is designated as brand name, meaning no substitutions will be accepted. The estimated total dollar value is 172,427.48 dollars. The contract will be awarded on an all-or-none basis to the responsible offeror providing the lowest evaluated price, provided they pass administrative compliance. Delivery is FOB Destination to Naval Base San Diego, California. The contractor is required to perform certified post-shipping testing in accordance with IEEE/ANSI standard production tests. Strict adherence to packaging and marking standards is required, specifically Military Standard 129 for military deliveries and Federal Standard 123 for civilian deliveries. To be considered valid, quotes must include the completed RFQ document and a signed MIL-STD 129 compliance document submitted to the primary point of contact by the deadline of December 7, 2026.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 2 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This procurement involves the supply of 62 power supply units, designated under NSN 6130015211400, with delivery to various locations within and outside the continental United States through DLA depots. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total value of orders reaches 250,000 dollars, whichever occurs first. The estimated number of orders annually is three, with a guaranteed minimum of nine units. The contract emphasizes small business participation, as it is set aside exclusively for small businesses under the SBA total small business set-aside program. The approved source for the power supplies is identified by the source code 28953 204-19106, and all responsible sources are encouraged to submit electronic quotes by the response deadline of June 18, 2025. The solicitation is issued as a Request for Quotation (RFQ) and is accessible only electronically; hard copies are not available, nor are detailed specifications, plans, or drawings. The contracting organization is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. Interested vendors can direct questions via email to the designated contact, with additional information available through the provided online portal. This procurement aims to support military logistics needs with a streamlined, small business-focused acquisition process.

General Info

Procurement of 62 power supplies from sole supplier, $250,000 max, small business set-aside.

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 6130015211400 POWER SUPPLY: Line 0001 Qty 62 UI EA Deliver To: By: 0094 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 28953 204-19106. 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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