POWER SUPPLY
| Location: |
Federal |
| Posted: |
May 31, 2025 |
| Due: |
Jun 14, 2025 |
| Agency: |
DEPT OF DEFENSE |
| Type of Government: |
Federal |
| Category: |
- 61 - Electric Wire, and Power and Distribution Equipment
|
| Solicitation No: |
SPE7L725Q1587 |
| Publication URL: |
To access bid details, please log in. |
61--POWER SUPPLY
Active
Contract Opportunity
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)
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Original Published Date: May 31, 2025 03:31 pm EDT
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Original Date Offers Due: Jun 14, 2025
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Inactive Policy: Manual
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Original Inactive Date:
Jul 14, 2025
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Initiative:
Classification
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Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
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Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
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NAICS Code:
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334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
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Place of Performance:
Description
Proposed procurement for NSN 6130015209673 POWER SUPPLY:
Line 0001 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS CINCINNATI LCS 20 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS CINCINNATI LCS 20 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS CHARLESTON LCS 18 By: 0060 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS SAMPSON DDG 102 By: 0060 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS CINCINNATI LCS 20 By: 0060 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS CARL M. LEVIN (DDG 120) By: 0060 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0060 DAYS ADO
Approved sources are 0ZAP8 PS6000-ISO REV2-9620; 0ZAP8 PS6000-ISO-A-R2; 0ZAP8 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
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LAND SUPPLIER OPNS BATTERIES/TIRES P O BOX 3990
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COLUMBUS , OH 43218-3990
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USA
Primary Point of Contact
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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
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May 31, 2025 03:31 pm EDTCombined Synopsis/Solicitation (Original)
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See also
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Follow 41--FAN,VANEAXIAL Active Contract Opportunity Notice ID SPE8E726T2698 Related Notice Department/Ind. Agency DEPT
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Follow HUGHES OR EQUAL T LINE HARDWARE Active Contract Opportunity Notice ID 89503426QWA001270
ENERGY, DEPARTMENT OF
Bid Due: 6/08/2026
Follow 39--HOIST,CHAIN Active Contract Opportunity Notice ID SPE8EE26T1715 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Bid Due: 6/08/2026
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