What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing power supplies for three Navy destroyers. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Procurement of power supplies (NSN 6130016931832).
- Delivery to USS OKANE DDG 77, USS ROOSEVELT DDG 80, and USS WINSTON S CHURCHILL DDG 81.
3 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 11
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L7-27-Q-0003
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335999
- Quantity
- 3 each from notice
- Delivery location
- USS OKANE DDG 77, USS ROOSEVELT DDG 80, USS WINSTON S CHURCHILL DDG 81 from notice
- Period of performance
- 60 days ADO from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 6130-01-693-1832 from notice
- Part number
- GRSLPFC11-12476-1 from notice
- Approved sources
- 29019 from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- 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, FOB terms. 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 Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.
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Notice as published
61--POWER SUPPLY
Proposed procurement for NSN 6130016931832 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS OKANE DDG 77 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0060 DAYS ADO Approved source is 29019 GRSLPFC11-12476-1. 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 may be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6130-01-693-1832 or part number GRSLPFC11-12476-1 in 36 months.
20 awards matched · tier 1: this contracting office (SPE7L7) + NAICS 335999. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 9:38 AM ET.
This contracting office
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same NAICS 335999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.