What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency seeks quotations for 16 power supplies (NSN 6130-01-369-9706) for delivery to two National Guard facilities in Texas and Illinois within 5 days. This is a small-business set-aside RFQ evaluated on price with FOB origin delivery.

Scope

Power supply units, NSN 6130-01-369-9706, qty 8 each to Temple TX and Milan IL
Delivery within 5 days, FOB origin, destination inspection required

Small business set-asideSubmission: portalDays to respond: 9

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 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L727T0241external link
Source
PDF
SPE7L727T0241.PDF (DIBBS RFQ)407 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L7-27-T-0241
Category: Supplies & Equipment · beta
NAICS: NAICS 335312 (Motor and Generator Manufacturing): 108 open RFPs
Size standard: 1,250 employees SBA table, NAICS 335312
Quantity: 16 each from attachment p.6
Delivery location: Temple, TX 76502 and Milan, IL 61264 from attachment p.7
FOB: Origin from attachment p.7
Contract type: Firm-fixed-price from notice
NSN: 6130-01-369-9706 from attachment p.6
Part number: LV5DEX10 from notice
Approved sources: Sure Power, Inc. (CAGE 15755, P/N LV5DEX10) from attachment p.6
Local presence: Not required
Amendments: None since Oct 12
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 WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

61--POWER SUPPLY

Proposed procurement for NSN 6130013699706 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W8T2 TX ARNG FMS 30 By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W8S2 IL ARNG FMS 19 By: 0005 DAYS ADO Approved source is 15755 LV5DEX10. 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 months

18 awards matched · tier 1: this contracting office (SPE7L7) + NAICS 335312. Most recent:

Jul 5, 2026FROMM ELECTRIC SUPPLY OF READING, PENNA., LLCPOWER SUPPLYSPE7L726V0698 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 4, 2026$5K

Pro

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Awards for this key have not been synced yet.

This contracting office

1405 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 335312

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.