61--POWER SUPPLY

Bid Detail Page

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Federal Contract Opportunity

Last Updated on 19 Jun 2025 at 4 AM

Combined Synopsis/Solicitation

Columbus Ohio

Details

Solicitation ID SPE7LX25U7271

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Posted Date 19 Jun 2025 at 4 AM

Response Date 07 Jul 2025 at 4 AM

NAICS Category

Product Service Code

Set Aside No Set-Aside Used

Contracting Office Dla Land And Maritime

Agency Department Of Defense

Location Columbus Ohio United states 43218

Possible Bidders

Miscellaneous Foreign Contractors

Frankfurt am main Isando Washington Arlington

Dell Marketing Limited Partnership

Round rock Austin

Cardinal Health 200 Limited Liability Company

Mc gaw park Waukegan

Honeywell International Incorporated

Cockeysville Albuquerque Strongsville Metropolis Chesterfield Melville Cheshire New hyde park South bend Teterboro Wichita Largo Buffalo Suffield Redmond Sacramento Colonial heights Miami Honolulu Miramar Poway Metairie Tampa Danville Greer Hayward Kansas city Morris plains Bellevue Colonial heigh Tempe Mc lean Columbus Renton San antonio Charlotte Albany Anchorage Troy Fort washington Torrance Golden valley Boyne city Elizabeth Atlanta Olathe Mclean Earth city Dublin Fort lauderdal Saint louis Kingman Guaynabo Clearwater Chicago Portland Duluth Los angeles Sarasota Anniston Houston South hackensack Birmingham Morristown Vancouver Aguadilla Westbrook Tucson Broomfield Danbury Morrisville Northford Stratford Sioux falls Lakewood Freeport Fort lauderdale Santa clara West columbia Minneapolis Plymouth Phoenix Glendale Woonsocket Cleveland Rocky mount Oklahoma city San diego Richmond Saginaw Fort washingto Salt lake city Syosset Indianapolis Englewood Burbank Fargo Oak creek Omaha

Miscellaneous Foreign Awardees

Ciudad de mexico Toronto, ontario Bertrange Arlington Madrid Washington St lo Kampala

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DIBBS BMS AGENT

[email protected]

Phone

Not Specified

Proposed procurement for NSN 6130015869469 POWER SUPPLY: Line 0001 Qty 136 UI EA Deliver To: By: 0120 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 12. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0ERB9 1010295-6; 0MJF9 116282-L01; 0MJF9 514-116282-LO1; 34EA9 1010295-6; 34EA9 514-116282-LO1. 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.