What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency is purchasing power supplies. This is a firm-fixed-price contract, and offers will be evaluated using an unknown method.

Scope

Procurement of power supplies.
Quantity of 22 each.

TDP access mandatory before bidSubmission: portalDays to respond: 0

CompetitionIncumbent-favoured

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

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L726T5547external link
Source
PDF
SPE7L726T5547.PDF (DIBBS RFQ)415 KB · 20 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.: SPE7L7-26-T-5547
Category: Supplies & Equipment
NAICS: NAICS 335931 (Current-Carrying Wiring Device Manufacturing): 103 open RFPs
Size standard: 600 employees SBA table, NAICS 335931
Quantity: 22 each from notice
Delivery location: W1A8 DLA DIST SAN JOAQUIN from notice
Period of performance: 150 days ADO from notice
Contract type: Firm-fixed-price from notice
NSN: 6130-01-418-3251 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
Email: 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

Mon, Sep 28Posted

Not statedQuestions due

Thu, Oct 8 · 8:00 PM ETResponses due · about 12 hours left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No 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 6130014183251 POWER SUPPLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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

No USAspending award found for NSN 6130-01-418-3251 in 36 months.

20 awards matched · tier 1: this contracting office (SPE7L7) + NAICS 335931. Most recent:

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

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Tue, Oct 6, 2026 · 6:37 AM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs

same NAICS 335931

Oct 861--CABLE ASSEMBLY,SPECIALDept of DefenseVA Oct 861--CABLE ASSEMBLY,SPECIALDept of DefenseVA Oct 861--CABLE ASSEMBLY,SPECDept of DefenseVA Oct 861--CABLE ASSEMBLY,SPECDept of DefenseVA Oct 861--CABLE ASSEMBLY,SPECIALDept of DefenseVA Oct 861--POWER SUPPLYDept of DefenseOH

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