What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing grenade dischargers. This is a combined synopsis/solicitation where all responsible sources may submit a quote for consideration.

Scope

Purchase of NSN 1040999658028 DISCHARGER,GRENADE,SMO.
Delivery to DLA DISTRIBUTION ANNISTON.

Submission: portalDays to respond: 8

CompetitionLikely competitive

1 signal 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 15

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M427T0144external link
Source
PDF
SPE7M427T0144.PDF (DIBBS RFQ)465 KB · 27 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.: SPE7M4-27-T-0144
Category: Supplies & Equipment
NAICS: NAICS 336992 (Military Armored Vehicle, Tank, and Tank Component Manufacturing): 13 open RFPs
Size standard: 1,500 employees SBA table, NAICS 336992
Quantity: 174 EA from notice
Delivery location: DLA DISTRIBUTION ANNISTON from notice
NSN: 1040-99-965-8028 from notice
Local presence: Not required
Amendments: None since Oct 5
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, contract type, period of performance, FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 5Posted

Not statedQuestions due

Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

10--DISCHARGER,GRENADE,SMO

Proposed procurement for NSN 1040999658028 DISCHARGER,GRENADE,SMO: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0799 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0754 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Defense Logistics Agency awards · NAICS 336992

USAspending.gov, last 36 months

No USAspending award found for NSN 1040-99-965-8028 in 36 months.

25 awards matched · tier 2: Defense Logistics Agency + NAICS 336992; nothing from this office. Most recent:

Jul 5POLYTECH DEFENSE SPARES LLCSHAFT,AZIMUTH RESOLSPE7L126P6820 · PURCHASE ORDER · Defense Logistics Agency · ends Jan 31, 2027$7K

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 Wed, Oct 7, 2026 · 10:50 AM ET.

This contracting office

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

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