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61--POWER SUPPLY
- Type
- Combined Synopsis/Solicitation
- Solicitation #
- SPE7LX27U0521
- Agency
- DEPT OF DEFENSE
- Sub-tier
- DEFENSE LOGISTICS AGENCY
- Office
- DLA WEAPONS SUPPORT
- Posted
- Nov 3, 2026
- Response due
- Nov 17, 2026, 7:00 PM EST (13 days)
- Archive date
- Dec 18, 2026
- Set-aside
- HUBZone — Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
- NAICS
- 335999
- PSC
- 61
Contacts
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. · DibbsBSM@dla.mil
Budget signals
SAM.gov does not publish a budget for solicitations. These are the closest available signals, strongest first.
- Recent awards by this office in NAICS 335999 (19 in the current extract): median $140,520, range $26,754–$350,000.
- 61--POWER SUPPLY — $350,000 to Mitz Consulting LLC
- 61--POWER SUPPLY,UNINTERRUPTIBLE — $350,000 to KAMPI COMPONENTS CO INC
- 61--CHARGER,BATTERY — $350,000 to MELTON SALES & SERVICE
- 59--SOLENOID,ELECTRICAL — $350,000 to GENERAL RELIANCE CORP
- 61--ADAPTER,POWER SUPPLY — $350,000 to TRIMAN INDUSTRIES INC
- Largest federal awards since Nov 5, 2024 in NAICS 335999 + PSC 61 (USAspending.gov):
- STRANTECH LLC — $16,016,386 · Department of the Air Force · Sep 12, 2022
- AEGIS POWER SYSTEMS INC — $9,792,421 · Department of the Navy · Nov 17, 2025
- SENECA FEDERAL SOLUTIONS, LLC — $6,921,844 · Defense Health Agency · Sep 15, 2025
- MARVIN LAND SYSTEMS, INC. — $6,324,399 · Defense Logistics Agency · Jun 30, 2025
- SENECA FEDERAL SOLUTIONS, LLC — $6,132,164 · Departmental Offices · Sep 25, 2025
- RANTEC POWER SYSTEMS INC. — $3,978,030 · Defense Logistics Agency · Feb 19, 2025
- CUSTOM MANUFACTURING & ENGINEERING, INC — $3,207,162 · Defense Logistics Agency · Jul 7, 2022
- CUSTOM MANUFACTURING & ENGINEERING, INC — $2,969,562 · Defense Logistics Agency · Apr 29, 2021
Description
Proposed procurement for NSN 6130015379337 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0127 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 source is 59529 18575E. 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.
notice 43a7fdbfa6d14ecf903ed702f64ec38e