61--POWER SUPPLY
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Mar 25, 2026 |
| Due Date: | Apr 5, 2026 |
| Solicitation No: | SPE7L726Q1183 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Mar 25, 2026 04:58 pm EDT
- Original Date Offers Due: Apr 05, 2026
- Inactive Policy: Manual
- Original Inactive Date: May 05, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
-
NAICS Code:
- 334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
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Place of Performance:
Line 0001 Qty 1 UI EA Deliver To: DDG 125 USS JACK H. LUCAS By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: USS DEWEY DDG 105 By: 0060 DAYS ADO
Line 0004 Qty 2 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0060 DAYS ADO
Line 0006 Qty 2 UI EA Deliver To: USS MUSTIN DDG 89 By: 0060 DAYS ADO
Line 0007 Qty 2 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0060 DAYS ADO
Line 0008 Qty 2 UI EA Deliver To: USS SHOUP DDG 86 By: 0060 DAYS ADO
Line 0009 Qty 2 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0060 DAYS ADO
Line 0011 Qty 2 UI EA Deliver To: USS PREBLE DDG 88 By: 0060 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS CANBERRA LCS 30 By: 0060 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0060 DAYS ADO
Approved sources are 158U6 PS6000-ISO REV2-9620; 158U6 PS6000-ISO-A-R2; 158U6 PS6000R2ISO-GRADEA.
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 may be submitted electronically.
- LAND SUPPLIER OPNS BATTERIES/TIRES P O BOX 3990
- COLUMBUS , OH 43218-3990
- USA
-
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 - DibbsBSM@dla.mil
- Mar 25, 2026 04:58 pm EDTCombined Synopsis/Solicitation (Original)
Related Document
| Apr 15, 2026 | [Award Notice (Original)] 61--POWER SUPPLY |
See Also
Follow N0038326PR0R788_FMS Active Contract Opportunity Notice ID N0038326QN131 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Due by 9/16/2026
Follow POWER SUPPLY Active Contract Opportunity Notice ID SPRMM126QGF84 Related Notice Department/Ind. Agency
DEPT OF DEFENSE
Due by 9/17/2026
Follow POWER SUPPLY Active Contract Opportunity Notice ID N0010426QDB57 Related Notice Department/Ind. Agency
DEPT OF DEFENSE
Due by 9/17/2026
Follow 61--CABLE ASSEMBLY,SPEC Active Contract Opportunity Notice ID N0010426QNA17 Related Notice Department/Ind. Agency
DEPT OF DEFENSE
Due by 9/18/2026