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61--POWER SUPPLY

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueMon, Oct 268:00 PM ET · Ohio time10 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE7L1-27-U-0050SAM.gov
Set-asideSDVOSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

DLA seeks quotations for NSN 6130014863226 power supply, 83 units annually, from service-disabled veteran-owned small businesses. Award will be made to the lowest-priced responsive quotation via an indefinite-delivery contract with a one-year term and $350,000 maximum value.

Scope

  • NSN 6130014863226 power supply, 83 units per year
  • Indefinite-delivery contract, one-year term, $350,000 maximum
SDVOSB set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 10

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 26
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0050external link
  • PDF
    SPE7L127U0050.PDF (DIBBS RFQ)419 KB · 20 pages
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7L1-27-U-0050
Category
Supplies & Equipment · beta
NAICS
NAICS 334416 (Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing): 70 open RFPs
Size standard
550 employees SBA table, NAICS 334416
Quantity
83 each from notice
Delivery location
Various CONUS and OCONUS DLA depots from notice
FOB
Destination from attachment p.1
Period of performance
One year from award from attachment p.2
Contract type
Indefinite-delivery contract from attachment p.2
Estimated value
$350K from attachment p.2
NSN
6130-01-486-3226 from notice
Approved sources
01121 1756-PA72 from notice
Local presence
Not required
Amendments
None since Oct 12
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted
Not statedQuestions due
Mon, Oct 26 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

61--POWER SUPPLY

Proposed procurement for NSN 6130014863226 POWER SUPPLY: Line 0001 Qty 83 UI EA Deliver To: By: 0105 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 12.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 01121 1756-PA72. 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.

What this office paid before

USAspending.gov, last 36 months

22 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 334416. Most recent:

  • Jul 5STRYTEN ENERGY LLCBATTERY,STORAGESPE7L126F037Z · DELIVERY ORDER · Defense Logistics Agency · ends Jul 19, 2026$169
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This contracting office

1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 334416

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