61--POWER SUPPLY

The contract involves the procurement of 12 units of power supplies identified by NSN 6130013805489, with deliveries required within 15 days after order. This solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term, or until the total order value reaches $350,000. The anticipated order frequency is twice per year, with a guaranteed minimum order quantity of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots located both within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for these power supplies is designated as 95802 345027-001. This procurement is solicited through a Request for Quote (RFQ) that is available electronically and open to all responsible small business sources under a Total Small Business Set-Aside in accordance with FAR 19.5. Electronic submission of quotes is mandatory, and no hard copies or additional specifications are provided. The solicitation falls under NAICS code 333413 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. Questions and further communications should be directed via the email provided in the solicitation documents or through the provided online solicitation workspace.