This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POWER SUPPLY
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Solicitation SPE7LX-26-U-8305 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of power supplies, specifically NSN 6130-20-004-0163. This is a small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The estimated annual demand is 14 units, with a guaranteed minimum of 2 units. Deliveries are required on an FOB Origin basis to government-designated locations, with a delivery timeline of 103 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methodologies such as MIL-STD-105 and ASQ Z1.4, where zero non-conformances are required for acceptance. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DLA-BSM Internet Bid Board System.
General Info
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
POWER SUPPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 6130-20-004-0163 Quantity: 14 EA Purchase Request: 1000235382QTY: 14 Delivery: 103 days ADO
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