Energy Procurement Support Tool (EPST)
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Ohio |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Nov 18, 2025 |
| Due Date: | Nov 20, 2025 |
| Solicitation No: | SP470926Q0001 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Nov 18, 2025 07:40 am EST
- Original Published Date: Oct 29, 2025 10:25 am EDT
- Updated Date Offers Due: Nov 20, 2025 11:55 pm EST
- Original Date Offers Due: Nov 20, 2025 11:55 pm EST
- Inactive Policy: Manual
- Updated Inactive Date: Dec 22, 2025
- Original Inactive Date: Dec 22, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: DF01 - IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)
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NAICS Code:
- 541519 - Other Computer Related Services
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Place of Performance:
3990 E. Broad StreetColumbus, OH 43218
The purpose of this Amendment 0003, to Solicitation SP4709-26-Q-0001, is to:
- Provide responses to questions from potential offerors generated from the posting of this solicitation.
- Incorporate updates/revisions to the solicitation resulting from questions to the solicitation.
1. Attachment 2 – REV2 - JETS 2.0 Vendor Pricing Sheet hereby replaces the previous version with updates to quantities on deliverables instead of saying a quantity of 1 on every deliverable, it now is divided by the amount of months (Ex: QTY 3, QTY 12).
2. Page 3 and 4 of RFQ SP470926Q0001_REV2, under Section 1: Supplies of Supplies, Optional Transition-In Support and Transition-Out Support Quantities were changed to 3 and for the base year and both option years each quantity was changed to 12.
All other Terms and Conditions remain unchanged.
This Request for Quote encompasses the maintenance of DLA Information Operations for the Energy Procurement Support Tool, Inventory Accountability Web Tool, and FASTracker. These systems operate in development and production instances hosted in government or commercial cloud environments.
- POST OFFICE BOX 3990
- COLUMBUS , OH 43218
- USA
- Jacob Combs
- jacob.combs@dla.mil
- Phone Number 445737398
- Nov 18, 2025 07:40 am ESTSolicitation (Updated)
- Nov 12, 2025 02:46 pm EST Solicitation (Updated)
- Nov 10, 2025 03:27 pm EST Solicitation (Updated)
- Oct 31, 2025 10:23 am EDT Solicitation (Updated)
- Oct 29, 2025 10:25 am EDT Solicitation (Original)
Related Document
| Oct 29, 2025 | [Solicitation (Original)] Energy Procurement Support Tool (EPST) |
| Oct 31, 2025 | [Solicitation (Updated)] Energy Procurement Support Tool (EPST) |
| Nov 10, 2025 | [Solicitation (Updated)] Energy Procurement Support Tool (EPST) |
| Nov 12, 2025 | [Solicitation (Updated)] Energy Procurement Support Tool (EPST) |
See Also
Solicitation ID: SRC0000039877 Solicitation Name: Immunization Information System RFP Original Begin Date: 9/11/2026
State Government of Ohio
Due by 10/09/2026
Solicitation ID: SRC0000042025 Solicitation Name: SFC-270531 - Bethel Local SD - AE Original
State Government of Ohio
Due by 10/09/2026
Basic Information Solicitation # RFQ033712 Solicitation Type IFB Document Title Cabling Hardware and
City of Columbus
Due by 10/15/2026
Bid Information Type RFP-OU Status Issued Number 0920262476 (Ohio University - Pre-Press Software
Miami University
Due by 10/19/2026