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SAM.govNotice d666107a7f504ed09b25c1f0a0390146

59--TRANSFORMER,POWER A

Country
United States
Published
January 19, 2026
Deadline
February 3, 2026

Description

{"description":"Proposed procurement for NSN 5950009099306 TRANSFORMER,POWER A:\nLine 0001 Qty 56 UI EA Deliver To: By: 0118 DAYS ADO\nThis 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 13483 PEI 7068; 72149 C14023; 72914 58-0013-1; 81755 C2087-1; 95266 310-10615-00.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7M126U1492 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 334416 Classification Code: 59 Response Deadline: 2026-02-03 Office Address: COLUMBUS, OH POC: 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 {"description":"Proposed procurement for NSN 5950009099306 TRANSFORMER,POWER A:\nLine 0001 Qty 56 UI EA Deliver To: By: 0118 DAYS ADO\nThis 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 13483 PEI 7068; 72149 C14023; 72914 58-0013-1; 81755 C2087-1; 95266 310-10615-00.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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59--TRANSFORMER,POWER A tender | Tenqual