Contacts, documents and full notice history are available with a subscription.
Award Notice SBA 2 notices

61--POWER SUPPLY ASSEMB SPE7LX25U6933

Solicitation SPE7LX25U6933 Copied Notice ID 5f415ac9b6e04ce29a6c58d60550db42 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jun 11, 2025
Deadline
Jun 26, 2025
Set-aside
SBA
NAICS
335312
PSC
61

Summary

AI-generated · Aug 23, 2025

Power supply assembly (NSN 6130011501468) is being procured via RFQ with the potential for an automated Indefinite Delivery Contract. The contract term is one year or until the aggregate orders reach $250,000, with an estimated 3 orders per year and a minimum quantity of 1. Deliveries will be to DLA depots both in CONUS and outside CONUS, routed through consolidation and containerization points. The approved source is 95802 423100-003. Quotes must be submitted electronically; no hard copies, and no drawings or specifications are provided. The RFQ will be available through the provided link, and all responsible sources may quote.

A subsequent award notice confirms an Indefinite Delivery Contract for an estimated quantity of 3 units (not to exceed $250,000). Award date: 2025-07-25; Award amount: $250,000; Awardee: Kampi Components Co Inc. This indicates the solicitation resulted in a firm IDIQ award for the stated quantity and maximum value.

Proposed procurement for NSN 6130011501468 POWER SUPPLY ASSEMB: Line 0001 Qty 3 UI EA Deliver To: By: 0142 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 250000.00. The estimated number of orders per year is 3. 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 95802 423100-003. 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.

From Combined Synopsis/Solicitation posted on Jun 11, 2025

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jul 25, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jun 11, 2025
  2. Award Notice LATEST Posted Jul 25, 2025

Details

Solicitation number SPE7LX25U6933
Notice ID 5f415ac9b6e04ce29a6c58d60550db42
Award number SPE7L425D62LK
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 61
NAICS 335312
Archive date Jul 26, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jul 25, 2025

Award Notices

61--POWER SUPPLY ASSEMB View Notice

Posted: Jul 25, 2025

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
KAMPI COMPONENTS CO INC XX2WFHJEFB45 7Z016 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jun 11, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Jun 26, 2025 1 year ago