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  4. ›61--POWER SUPPLY

U.S. Department Of Defense·United States of America

61--POWER SUPPLY

Closes 11/1/2026$100k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is soliciting quotations for a power supply item (NSN 6130016867681). The requirement calls for 14 units to be delivered within 127 days after order receipt. The contract may be structured as an Indefinite Delivery Contract (IDC) lasting up to one year or until total orders reach $350,000, with an estimated two orders per year and a guaranteed minimum of two orders. Delivery will be made to various CONUS and OCONUS DLA depots via consolidation points. All responsible sources may submit electronic quotes; hard copies are not available. • NSN 6130016867681 – Power Supply, Qty 14, 127‑day ADO delivery. • Potential IDC term: 1 year or $350,000 cumulative order value; approx. 2 orders/year, minimum 2 orders. • Delivery to multiple CONUS/OCONUS DLA depots; electronic quote submission required.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
10/18/2026
Closes
11/1/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
335999
Solicitation №
SPE7L327U0028

Budget estimate

$100,000 – $350,000

The solicitation indicates a maximum aggregate order value of $350,000 for the IDC, with an estimated two orders per year and a guaranteed minimum of two orders. Assuming each order averages the full quantity (14 power supplies) and a typical unit price between $2,000‑$3,000, total annual spend could range from roughly $100,000 (minimum orders) up to the $350,000 ceiling. Therefore, the expected budget to the contractor is likely between $100k and $350k for the contract year.

AI estimate from the solicitation

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