What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 8 hydraulic accumulators (NSN 2590-99-851-2161) via an indefinite delivery contract. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 29, 2026.
Scope
- Furnish hydraulic accumulators, NSN 2590-99-851-2161, qty 8 each
- Indefinite delivery contract, one-year term, max value $350,000
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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0063
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 8 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 2590-99-851-2161 from notice
- Approved sources
- 0JKF0 (CAGE 347/20330), KC8A3 (CAGE 347/20330), Z0GH5 (CAGE 347/20330) from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
25--ACCUMULATOR,HYDRAULIC
Proposed procurement for NSN 2590998512161 ACCUMULATOR,HYDRAULIC: Line 0001 Qty 8 UI EA Deliver To: By: 0126 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 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0JKF0 347/20330; KC8A3 347/20330; Z0GH5 347/20330. 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
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This contracting office
1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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