61--POWER SUPPLY SPE7LX25U6970
Summary
AI-generated · Aug 23, 2025Power supply for NSN 6130013805489: 7 units to be delivered to DLA depots across CONUS and OCONUS, using consolidation and containerization points. It will be procured under an Indefinite Delivery Contract with a base term of one year or until the aggregate orders reach 250,000, with an estimated 7 orders per year and a guaranteed minimum of 1. Delivery is due 141 days after award. The RFQ allows quotes from all responsible sources, with electronic submission only; no hard copies, and no drawings or plans available. Approved source is 95802 345027-001.
Award notice confirms an IDIQ for power supply with an estimated quantity of 7 units and a not-to-exceed total of 250,000. An award has been made to Kampi Components Co Inc for the full not-to-exceed amount.
Proposed procurement for NSN 6130013805489 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: By: 0141 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 7. 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 345027-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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, 2025Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 250,000.00
From Award Notice posted on Jul 14, 2025Notice history
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Combined Synopsis/Solicitation Posted Jun 11, 2025
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Award Notice LATEST Posted Jul 14, 2025
Details
Award Information
Award Notices
Posted: Jul 14, 2025
Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |