Notice ID: 2d5958958b7a49cabbf94fbc2f31134bCombined Synopsis/Solicitation
61--POWER SUPPLY,UNINTERRU
Responses closed . Full description on SAM.gov.
Description
Proposed procurement for NSN 6130015710312 POWER SUPPLY,UNINTERRU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 03956 PL4302778 ITEM 2; 5WJV5 ACG2500-U-24-XR-SH. 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.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Posted:October 13, 2026
NAICS:335931: Current-Carrying Wiring Device Manufacturing
Last Updated:Oct 21, 2026
First published:
Last updated on SAM.gov:
PSC:61: ELECTRIC WIRE, POWER DISTRIB EQPT
Set-Aside:Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
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.
Documents
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
61--POWER SUPPLY,UNINTERRU
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 312 UI EA Deliver To: By: 0267 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 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-6901-057; 96169 H673-6901-059; 99517 V1E10601 ITEM 54; 99517 V1E10602-01 ITEM 26; 99517 V5D10059-01. 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. | Combined Synopsis | 335931 | HUBZone Set-Aside | 10/18/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5935013969060 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 4 UI EA Deliver To: By: 0256 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 350000.00. The estimated number of orders per year is 1. 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 56501 DS2404MP000. 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. | Combined Synopsis | 335931 | HUBZone Set-Aside | 10/13/2026 | 10/27/2026 | - | |
Proposed procurement for NSN 5935015803436 BACKSHELL,ELECTRICAL C: Line 0001 Qty 59 UI EA Deliver To: By: 0088 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 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03640 212A784-25; 06324 447HH425NF1110-B. 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. | Combined Synopsis | 335931 | HUBZone Set-Aside | 10/06/2026 | 10/21/2026 | - | |
Proposed procurement for NSN 5935015998238 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: By: 0029 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 319HS112NF09DN; 97499 30-334SFAD. 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. | Combined Synopsis | 335931 | HUBZone Set-Aside | 10/06/2026 | 10/21/2026 | - | |
Proposed procurement for NSN 5935013614125 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 418 UI EA Deliver To: By: 0256 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 62. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 74545 HBL5100C9W; 90129 CH5100C9W. 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. | Combined Synopsis | 335931 | HUBZone Set-Aside | 10/04/2026 | 10/19/2026 | - |
Additional Details
Solicitation Number
SPE7L727T0200
Archive Date
Nov 22, 2026
Office Address
COLUMBUS, OH, 43218-3990