What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 9 units of a lever (NSN 1680-01-553-3057) for delivery to DLA Distribution Cherry Point. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.

Scope

Furnish 9 levers, NSN 1680-01-553-3057, FOB origin
Delivery to DLA Distribution Cherry Point within 171 days

Small business set-asideSubmission: portalDays to respond: 4

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=SPE4A727T1384external link
Source
PDF
SPE4A727T1384.PDF (DIBBS RFQ)408 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE4A7-27-T-1384
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing): 555 open RFPs
Quantity: 9 each from notice
Delivery location: DLA Distribution Cherry Point, Cherry Point, NC 28533-5040 from notice
FOB: Origin from attachment p.8
Contract type: Firm-fixed-price from notice
NSN: 1680-01-553-3057 from notice
Approved sources: CEF Industries LLC (CAGE 00268, P/N 8670-26), Bell Boeing Joint Project Office (CAGE 3B1R2, P/N 8670-26) from attachment p.8
Local presence: Not required
Amendments: None since Oct 14
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 AVIATION
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

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

Key dates

Wed, Oct 14Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Sun, Oct 18 · 12:30 AM ET

No amendments since posting on Wed, Oct 14; verified Sun, Oct 18 · 12:30 AM ET.

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Notice as published

16--LEVER

Proposed procurement for NSN 1680015533057 LEVER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00268 8670-26; 3B1R2 8670-26. 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

No USAspending award found for NSN 1680-01-553-3057 in 36 months.

23 awards matched · tier 1: this contracting office (SPE4A7) + NAICS 336413. Most recent:

Jul 5, 2026COTTONWOOD INCTIE DOWN,CARGO,AIRCRAFTSPE4A726F8572 · DELIVERY ORDER · Defense Logistics Agency · ends Jul 6, 2026$560

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 Sat, Oct 17, 2026 · 12:54 AM ET.

This contracting office

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