What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 100 stabilizer bars (NSN 2510-01-369-2054) and 1 unit for testing, delivered to DLA Distribution San Joaquin. This is a small-business set-aside solicitation with first-article testing required, evaluated on price via sealed bid.

Scope

Furnish 100 stabilizer bars, NSN 2510-01-369-2054, FOB origin
Furnish 1 unit for first-article testing within 30 days

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 10

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 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327T0834external link
Source
PDF
SPE7L327T0834.PDF (DIBBS RFQ)425 KB · 21 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L3-27-T-0834
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 336211 (Motor Vehicle Body Manufacturing): 21 open RFPs
Size standard: 1,000 employees SBA table, NAICS 336211
Quantity: 100 each + 1 each for testing from notice
Delivery location: W1A8 DLA Distribution San Joaquin from notice
FOB: Origin from attachment p.7
Contract type: Firm-fixed-price with first-article testing from attachment p.3
NSN: 2510-01-369-2054 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 WEAPONS SUPPORT
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

Sun, Oct 25 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

25--BAR,STABILIZER

Proposed procurement for NSN 2510013692054 BAR,STABILIZER: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO 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 (SPE7L3) + NAICS 336211. Most recent:

Jul 5APEX PINNACLE CORPPARTS KIT,VEHICULARSPE7L326P4738 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$57K

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This contracting office

1405 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.