What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing pawls for ammunition feed. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely submission from all responsible sources.
Scope
- Purchase of pawls for ammunition feed.
- Delivery to various CONUS and OCONUS DLA Depots.
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 19
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0023
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 332994
- Quantity
- 4 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year from notice
- Contract type
- IDC (Indefinite Delivery Contract) from notice
- Estimated value
- $350K from notice
- NSN
- 1005-01-566-1991 from notice
- Part number
- 3305AS1554-1 from notice
- Approved sources
- 56529 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
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
10--PAWL,AMMUNITION FEED
Proposed procurement for NSN 1005015661991 PAWL,AMMUNITION FEED: Line 0001 Qty 4 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56529 3305AS1554-1. 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 monthsNo USAspending award found for NSN 1005-01-566-1991 or part number 3305AS1554-1 in 36 months.
8 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 332994. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 2:27 PM ET.
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