What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing four power supplies. This is a firm-fixed-price contract, and offers will be evaluated based on timely submission from responsible sources.
Scope
- Procurement of four power supplies (NSN 6130200145535).
- Delivery to DLA Distribution San Joaquin within 150 days ADO.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L7-26-T-5550
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 4 each from notice
- Delivery location
- W1A8 DLA DIST SAN JOAQUIN from notice
- FOB
- Destination from notice
- Period of performance
- 150 days ADO from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 6130-20-014-5535 from notice
- Part number
- 843-01-16 from notice
- Approved sources
- 38370 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
61--POWER SUPPLY
Proposed procurement for NSN 6130200145535 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 38370 843-01-16. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6130-20-014-5535 or part number 843-01-16 in 36 months.
20 awards matched · tier 1: this contracting office (SPE7L7) + NAICS 332510. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:37 AM ET.
This contracting office
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same NAICS 332510Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.