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61--POWER SUPPLY

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueSun, Nov 17:00 PM ET · Ohio time14 days left
PostedSat, Oct 17No amendments since
Solicitation no.SPE7L1-27-U-0095SAM.gov
Set-asideHUBZoneOnly 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

The Department of Defense seeks quotations for a power supply (NSN 6130011091643), quantity 4 each, via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from a HUBZone-certified small business, evaluated on price alone.

Scope

  • Power supply NSN 6130011091643, qty 4 each
  • Indefinite delivery contract, one year, max $350,000
HUBZone set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 14

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 7:00 PM ET on Nov 1
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0095external link
  • PDF
    SPE7L127U0095.PDF (DIBBS RFQ)414 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-0095
Category
Supplies & Equipment · beta
NAICS
NAICS 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing): 83 open RFPs
Size standard
600 employees SBA table, NAICS 335999
Quantity
4 each from notice
Delivery location
CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
6130-01-109-1643 from notice
Approved sources
85604 ATE36-3DM from notice
Local presence
Not required
Amendments
None since Oct 17
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

Sat, Oct 17Posted
Not statedQuestions due
Sun, Nov 1 · 7:00 PM ETResponses due · 14 days left

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

61--POWER SUPPLY

Proposed procurement for NSN 6130011091643 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0137 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 1.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 85604 ATE36-3DM. 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 335999. Most recent:

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

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