What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for one power supply unit (NSN 6130-01-486-5409) via RFQ SPRMM1-26-Q-KJ12. Award will be made using lowest price technically acceptable (LPTA) evaluation criteria.

Scope

Power supply unit NSN 6130-01-486-5409, quantity 2 each
Delivery to Pennsylvania; inspection at origin, acceptance at origin

Sealed bid — price onlyCAGE code required to request docsSubmission: portalDays to respond: 31

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 3:30 PM ET on Nov 9

Documents · 2 items, 2 files

DOC
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRMM126QKJ12external link
Source
PDF
SPRMM126QKJ12.pdf640 KB · 46 pages
View

Open the original listing on SAM.gov

Details

Place of performance: MECHANICSBURG, Pennsylvania
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: SPRMM1-26-Q-KJ12
Category: Supplies & Equipment
NAICS: NAICS 335931 (Current-Carrying Wiring Device Manufacturing)
Size standard: 600 employees SBA table, NAICS 335931
PSC: PSC 6130 (CONVERTERS, ELECTRICAL, NONROTATING): 34 open RFPs
Quantity: 2 each from attachment p.2
Delivery location: Mechanicsburg, PA from attachment p.2
FOB: Destination from attachment p.1
Evaluation: Sealed bid, price only (FAR 14) from attachment
NSN: 6130-01-486-5409 from attachment p.2
Part number: 700-35214 from notice
Local presence: Not required
Amendments: None since Oct 8
Contact: Electronic Mail: IRELAND.BRENNAN@DLA.MIL
Office: DEFENSE LOGISTICS AGENCY · SPRMM1 DLA MECHANICSBURG
Email: IRELAND.BRENNAN@DLA.MIL

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

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

Line items

from attachment p.2

CLIN	Item	Qty	Unit	Option qty
0001AA	RQN: PSPF54-6218-2006 PSP007	2	EA	-

Key dates

Thu, Oct 8Posted

Not statedQuestions due

Mon, Nov 9 · 3:30 PM ETResponses due · 31 days left

Change log

verified Fri, Oct 9 · 8:00 AM ET

No amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 8:00 AM ET.

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Notice as published

POWER SUPPLY

Details are on the agency portal.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPRMM1) + PSC 6130. Most recent:

Jul 7, 2026DESIGN WEST TECHNOLOGIES INCPOWER SUPPLY ASSEMBSPRMM126PMC51 · PURCHASE ORDER · Defense Logistics Agency · ends Aug 24, 2027$35K

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This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.