What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 38 sleeves (seal, main RO) via NSN 1615010921989 for delivery to DLA Distribution in Corpus Christi, Texas. Quotes are due by October 20, 2026, evaluated as lowest responsive responsible bidder.

Scope

Furnish 38 sleeves (seal, main RO), NSN 1615010921989
Deliver to DLA Distribution Corpus Christi TX within 157 days

TDP access mandatory before bidSubmission: portalDays to respond: 7

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

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A727T0678external link
Source
PDF
SPE4A727T0678.PDF (DIBBS RFQ)417 KB · 20 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-0678
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 336411 (Aircraft Manufacturing): 19 open RFPs
Size standard: 1,500 employees SBA table, NAICS 336411
Quantity: 38 each from notice
Delivery location: DLA Distribution, Corpus Christi, TX from notice
FOB: Destination from notice
Contract type: Firm-fixed-price from notice
NSN: 1615-01-092-1989 from notice
Local presence: Not required
Amendments: None since Oct 12
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

Mon, Oct 12Posted

Not statedQuestions due

Mon, Oct 19 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Tue, Oct 13 · 12:30 AM ET

No amendments since posting on Mon, Oct 12; verified Tue, Oct 13 · 12:30 AM ET.

Report a problem

Notice as published

16--SLEEVE,SEAL,MAIN RO

Proposed procurement for NSN 1615010921989 SLEEVE,SEAL,MAIN RO: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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

25 awards matched · tier 1: this contracting office (SPE4A7) + NAICS 336411. Most recent:

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

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This contracting office

646 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.