What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 103 rifle hand guards (NSN 1005016897193) for delivery to DLA depots. This is an RFQ for an automated indefinite delivery contract with a one-year term or $350,000 aggregate limit, evaluated on a sealed-bid basis.
Scope
- Rifle hand guard, complete assembly, NSN 1005016897193
- Quantity 103 each, delivery to DLA depots CONUS and OCONUS
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 email before 8:00 PM ET on Oct 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0037
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 332994
- Quantity
- 103 each from notice
- Delivery location
- DLA Depots, CONUS and OCONUS from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 1005-01-689-7193 from notice
- Approved sources
- 3HN73 51000150 from notice
- Local presence
- Not required
- Amendments
- None since Oct 8
- 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
- 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 Sun, Oct 11 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Sun, Oct 11 · 12:30 AM ET.
Report a problem
Notice as published
10--RIFLE HAND GUARD,COMPL
Proposed procurement for NSN 1005016897193 RIFLE HAND GUARD,COMPL: Line 0001 Qty 103 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 15.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3HN73 51000150. 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 1005-01-689-7193 in 36 months.
6 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 332994. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 10, 2026 · 12:49 AM ET.
This contracting office
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