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61--POWER SUPPLY

Active
SPE7LX26U8305Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of 14 units of the power supply identified by NSN 6130200040163, with delivery expected within 103 days after order. This solicitation may lead to an Automated Indefinite Delivery Contract (IDC) that lasts one year or until the total orders reach $350,000, anticipating about one order annually with a guaranteed minimum purchase of two units. The items will be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, using consolidation and containerization points. The approved source for this power supply is designated as L0694 VTC615-24-24. This Request for Quotation (RFQ) is open to all responsible sources, specifically set aside for Women-Owned Small Businesses (WOSB) under NAICS code 335999. Quotes must be submitted electronically by the deadline of June 25, 2026. Hard copies of the solicitation, specifications, plans, or drawings are not provided. The contract is managed by the DLA Land and Maritime office located in Columbus, Ohio, and questions can be directed via email to the designated buyer listed in the solicitation document accessible through the DIBBS portal.

General Info

Procurement of 14 power supplies for DLA, WOSB set-aside, delivery in 103 days, one-year IDC.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

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No documents available

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Timeline

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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
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6130200040163 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0103 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is L0694 VTC615-24-24. 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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