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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--PWR SUPPLY 500WATT

Closed
SPE7LX26U6734Federal

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The solicitation seeks procurement of 15 units of a 500-watt power supply, identified by NSN 6130015797184, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is two units, with an estimated four annual orders, and deliveries will be distributed to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points. Only approved sources—CPA500-4530-Q-70, 79C0693-00, and B1368—are eligible to respond. This is an RFQ issued electronically through SAM.gov, with no hard copies available; specifications, plans, or drawings are not provided, and all responsible vendors may submit quotes if received by the deadline. Quotes must be submitted electronically, and the solicitation number is SPE7LX26U6734, with a response deadline of May 8, 2026. The contracting activity is under the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, and questions should be directed via email to the designated buyer as outlined in the solicitation document.

General Info

Procurement of 15 power supplies, one-year IDC, $350,000 limit, delivery within 14 days.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

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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 6130015797184 PWR SUPPLY 500WATT: Line 0001 Qty 15 UI EA Deliver To: By: 0141 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 54407 CPA500-4530-Q-70; 90536 79C0693-00; 90536 B1368. 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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