61--POWER SUPPLY SPE7L325U0274
Summary
AI-generated · Aug 24, 2025Procure 104 units of a power supply (NSN 6130014796012). Delivery is due within 128 days after award. The arrangement may result in an automated Indefinite Delivery Contract with a term of one year or until $250,000 in total orders is reached; an estimated five orders are expected per year, with a guaranteed minimum quantity of 15. Items will be shipped to multiple DLA depots both in CONUS and OCONUS via consolidation and containerization points.
This is a source-controlled drawing item with approved sources 4J564 DT324B and 75Q65 12442971-001. The RFQ will be available via the link in the notice; hard copies are not provided. The delivered items must meet the requirements of the cited drawing, with digitized drawings and military specifications accessible electronically. All responsible sources may submit a timely quote, and quotes must be submitted electronically.
Proposed procurement for NSN 6130014796012 POWER SUPPLY: Line 0001 Qty 104 UI EA Deliver To: By: 0128 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 5. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 4J564 DT324B; 75Q65 12442971-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 Aug 14, 2025Indefinite Delivery Contract: Estimated quantity 104.000 ; Not to Exceed 250,000.00
From Award Notice posted on Sep 16, 2025Notice history
2-
-
Award Notice LATEST Posted Sep 16, 2025
Details
Award Information
Award Notices
Posted: Sep 16, 2025
Indefinite Delivery Contract: Estimated quantity 104.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| DANTRONICS INC | EPQ7CYTJMZF3 | 4J564 | N/A |