61--POWER SUPPLY

This contract involves the procurement of power supplies under NSN 6130016510086, with a quantity of 11 units to be delivered to DLA Distribution San Joaquin within 147 days after order. The solicitation, identified by number SPE7L726T3875, is a combined type and designated as a Total Small Business Set-Aside under FAR 19.5, targeting suppliers classified under NAICS code 335999. The only approved source for the item is vendor code 05942 1-199-03, and all responsible suppliers may submit electronic quotes by the deadline of June 22, 2026. No hard copies of the solicitation or related technical documentation are available, and the request for quote (RFQ) must be accessed and responded to online. The Department of Defense’s Defense Logistics Agency Land and Maritime office, based in Columbus, Ohio, is managing this procurement through their standard electronic solicitation platform. Interested parties are directed to submit inquiries and quotations via the digital portal, with the main point of contact listed through the email provided in the solicitation documentation. The contract emphasizes adherence to small business participation and ensures fair consideration of all timely submitted electronic quotes.