What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 14 units of Traveller Gear Assembly (NSN 1680001102420) for delivery to DLA Distribution Cherry Point. This is an RFQ with quotes evaluated on price and submitted electronically via DIBBS.

Scope

Traveller Gear Assembly, NSN 1680001102420, qty 14 each
Delivery to DLA Distribution Cherry Point, FOB Origin, 171 days

Submission: portalDays to respond: 3

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=SPE4A527T1179external link
Source
PDF
SPE4A527T1179.PDF (DIBBS RFQ)403 KB · 18 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.: SPE4A5-27-T-1179
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing): 564 open RFPs
Quantity: 14 each from notice
Delivery location: DLA Distribution Cherry Point, Cherry Point, NC 28533-5040 from notice
FOB: Origin from attachment p.7
Period of performance: 171 days from award from notice
Contract type: Firm-fixed-price from notice
NSN: 1680-00-110-2420 from notice
Approved sources: Ontic Engineering & Manufacturing Inc (CAGE 45934) from notice
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. 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 · 3 days left Under 14 days

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Wed, Oct 14; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

16--TRAVELLER GEAR ASSY

Proposed procurement for NSN 1680001102420 TRAVELLER GEAR ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 AA7835. 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 1680-00-110-2420 in 36 months.

17 awards matched · tier 1: this contracting office (SPE4A5) + NAICS 336413. Most recent:

Jul 1, 2026MID-STATE AEROSPACE INCVALVE,AIRCRAFT,MATESPE4A526P6424 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 26, 2027$37K

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

1115 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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