What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing one front interface assembly. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

One front interface assembly (NSN 1730010976072).
Delivery to DLA Distribution San Joaquin within 165 days ADO.

Submission: portalDays to respond: 5

CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

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 12

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8EF27T0015external link
Source
PDF
SPE8EF27T0015.PDF (DIBBS RFQ)394 KB · 17 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8EF-27-T-0015
Category: Supplies & Equipment
NAICS: NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing): 401 open RFPs
Quantity: 1 each from notice
Delivery location: W1A8 DLA DIST SAN JOAQUIN from notice
NSN: 1730-01-097-6072 from notice
Part number: 5073C100-5 from notice
Approved sources: 56672 from notice
Local presence: Not required
Amendments: None since Oct 1
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 TROOP SUPPORT
Email: DibbsBSM@dla.mil

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

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

Key dates

Thu, Oct 1Posted

Not statedQuestions due

Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

17--INTERFACE ASSY,FRONT

Proposed procurement for NSN 1730010976072 INTERFACE ASSY,FRONT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 56672 5073C100-5. 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 1730-01-097-6072 or part number 5073C100-5 in 36 months.

25 awards matched · tier 1: this contracting office (SPE8EF) + NAICS 336413. Most recent:

Jul 1R & M GOVERNMENT SERVICES INCHOUSING,SCREW EXTENSPE8EF26P0344 · PURCHASE ORDER · Defense Logistics Agency · ends Apr 27, 2027$27K

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 Wed, Oct 7, 2026 · 9:54 AM ET.

This contracting office

412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs

same NAICS 336413

Oct 817--COVER,AIRCRAFT ENGINEDept of DefensePA Oct 817--COVER,ENTRANCE UNITDept of DefensePA Oct 817--HOSE ASSEMBLY,RETURDept of DefenseOH Oct 817--CHOCK,WHEEL-TRACKDept of DefensePA Oct 1217--HOISTING UNIT,AIRCRAFTDept of DefensePA Oct 1217--SUPPORT,LEFT HANDDept of DefensePA

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