Defense Logistics Agency wants 5 power supplies on a one-year indefinite delivery contract capped at 350,000 dollars, with about two orders per year. Two approved sources listed; no set-aside. Quotes must be submitted electronically.
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Proposed procurement for NSN 6130011207600 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: By: 0149 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 48313 94056-1; 77272 179-60550-1. 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.
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