POWER SUPPLY

Location: Federal
Posted: Mar 25, 2026
Due: Apr 5, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
Solicitation No: SPE7L726Q1183
Publication URL: To access bid details, please log in.
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61--POWER SUPPLY
Active
Contract Opportunity
Notice ID
SPE7L726Q1183
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 25, 2026 04:58 pm EDT
  • Original Date Offers Due: Apr 05, 2026
  • Inactive Policy: Manual
  • Original Inactive Date: May 05, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
  • NAICS Code:
    • 334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 6130015209673 POWER SUPPLY:
Line 0001 Qty 1 UI EA Deliver To: DDG 125 USS JACK H. LUCAS By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: USS DEWEY DDG 105 By: 0060 DAYS ADO
Line 0004 Qty 2 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0060 DAYS ADO
Line 0006 Qty 2 UI EA Deliver To: USS MUSTIN DDG 89 By: 0060 DAYS ADO
Line 0007 Qty 2 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0060 DAYS ADO
Line 0008 Qty 2 UI EA Deliver To: USS SHOUP DDG 86 By: 0060 DAYS ADO
Line 0009 Qty 2 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0060 DAYS ADO
Line 0011 Qty 2 UI EA Deliver To: USS PREBLE DDG 88 By: 0060 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS CANBERRA LCS 30 By: 0060 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0060 DAYS ADO
Approved sources are 158U6 PS6000-ISO REV2-9620; 158U6 PS6000-ISO-A-R2; 158U6 PS6000R2ISO-GRADEA.
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 may be submitted electronically.
Attachments/Links
Contact Information
Contracting Office Address
  • LAND SUPPLIER OPNS BATTERIES/TIRES P O BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA
Primary Point of Contact
  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
    If the Additional Information link does not work
  • DibbsBSM@dla.mil
Secondary Point of Contact


History
  • Mar 25, 2026 04:58 pm EDTCombined Synopsis/Solicitation (Original)

Related Document

Apr 15, 2026[Award Notice (Original)] 61--POWER SUPPLY
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