What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 3 uninterruptible power supplies (NSN 6130-01-571-0312) to be delivered to DLA Distribution San Joaquin. This is a HUBZone small business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.

Scope

Furnish 3 uninterruptible power supplies, NSN 6130-01-571-0312
Deliver FOB destination to Tracy, CA within 164 days

HUBZone set-asideSubmission: portalDays to respond: 7

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 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L727T0200external link
Source
PDF
SPE7L727T0200.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-0200
Category: Supplies & Equipment · beta
NAICS: NAICS 335931 (Current-Carrying Wiring Device Manufacturing): 96 open RFPs
Size standard: 600 employees SBA table, NAICS 335931
Quantity: 3 each from attachment p.8
Delivery location: Tracy, CA (DLA Distribution San Joaquin, W1A8) from attachment p.8
FOB: Destination from attachment p.8
NSN: 6130-01-571-0312 from notice
Approved sources: Acumentrics RUPS, LLC (CAGE 5WJV5, P/N ACG2500-U-24-XR-SH), Northrop Grumman Systems Corporation (CAGE 03956, P/N PL4302778 ITEM 2) from attachment p.7
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, contract type, 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

Thu, Oct 22 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

61--POWER SUPPLY,UNINTERRU

Proposed procurement for NSN 6130015710312 POWER SUPPLY,UNINTERRU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 03956 PL4302778 ITEM 2; 5WJV5 ACG2500-U-24-XR-SH. 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 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 for this key have not been synced yet.

This contracting office

1369 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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