What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 2 uninterruptible power supplies (NSN 6130-01-523-2028) via RFQ. This is a sealed-bid procurement evaluated on price, with SDVOSB set-aside and FOB origin delivery to Tracy, California.

Scope

Furnish 2 uninterruptible power supplies, NSN 6130-01-523-2028, part number ETI0001-1058
Deliver FOB origin to DLA Distribution San Joaquin, Tracy CA within 164 days

SDVOSB 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=SPE7L727T0167external link
Source
PDF
SPE7L727T0167.PDF (DIBBS RFQ)410 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-0167
Category: Supplies & Equipment · beta
NAICS: NAICS 334416 (Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing): 69 open RFPs
Size standard: 550 employees SBA table, NAICS 334416
Quantity: 2 each from attachment p.8
Delivery location: DLA Distribution San Joaquin, Tracy, CA 95304 from attachment p.8
FOB: Origin from attachment p.8
Period of performance: Delivery within 164 days from award from notice
Contract type: Firm-fixed-price from notice
NSN: 6130-01-523-2028 from notice
Part number: ETI0001-1058 from notice
Approved sources: Energy Technologies Inc (CAGE 0XBF7) 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. 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 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,UNINTERRU

Proposed procurement for NSN 6130015232028 POWER SUPPLY,UNINTERRU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0XBF7 ETI0001-1058. 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 334416. Most recent:

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

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This contracting office

1406 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.