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61--POWER SUPPLY

Active
SPE7LX-26-U-000LFederal

Contract Overview

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

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The Department of Defense, through the Strategic Acq Program Directorate, is soliciting quotes for the procurement of 117 power supplies under NSN 6130016211601. This is a total small business set-aside under NAICS code 335999. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 17 units, with an estimated two orders per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 232 days after the order is placed. Approved sources for this procurement are 1RWE7 and 32865. Interested parties must submit their quotes electronically by the deadline of September 24, 2026. All specifications and solicitation details are available exclusively through the provided electronic link.

General Info

DoD small business set-aside for 117 power supply units delivered within 232 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-000L Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 117 UI EA Deliver To: By: 0232 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 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1RWE7 9800-53965-0028; 32865 9800-53965-0028. 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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