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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--POWER SUPPLY

Closed
SPE7LX26U7478Federal

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 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract solicits the procurement of power supplies identified by NSN 6130015188118, with an initial order quantity of three units. It is structured as an Automated Indefinite Delivery Contract with a one-year term or until orders reach a total value of $350,000. The expected number of orders per year is three, with a guaranteed minimum purchase of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both continental and outside continental United States locations through consolidation and containerization points. The approved sources for the power supplies are specified, and the solicitation is conducted via a Request for Quote, with submissions accepted only electronically. The contract is managed by DLA Land and Maritime, under the Department of Defense, with solicitations posted and responses due in May 2026. Detailed specifications, plans, or drawings are not provided within the solicitation, and quotes from all responsible sources are considered, provided they are submitted by the deadline. The NAICS code for this procurement is 334416, which corresponds to the manufacturing of electronic components. Questions about the solicitation can be directed to the designated buyer through the provided contact information or via the official procurement website.

General Info

Procurement of power supplies, automated contract, one-year term, $350K max, deliveries to DLA depots.

NAICS

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

Place of Performance

OH

Set-Aside

NONE

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 6130015188118 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0071 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 sources are 15420 56KS1-028M0; 96169 B673-4009-AY-1-18. 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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