What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 57 beam assemblies (NSN 2520011527756) via an indefinite delivery contract with a one-year term and $350,000 maximum value. This is a small-business set-aside RFQ evaluated on price and other factors, with quotes due by November 2, 2026.
Scope
- Beam assembly, equalizing (NSN 2520011527756), qty 57 each
- Indefinite delivery contract, one-year term, $350,000 maximum value
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 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0101
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 336350
- Quantity
- 57 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 2520-01-152-7756 from notice
- Approved sources
- 6N039 007500-491, 75Q65 1302000 from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- 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 Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.
Report a problem
Notice as published
25--BEAM ASSEMBLY,EQUALIZI
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUALIZI: Line 0001 Qty 57 UI EA Deliver To: By: 0057 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 8.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6N039 007500-491; 75Q65 1302000. 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 monthsNo USAspending award found for NSN 2520-01-152-7756 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336350. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:54 AM ET.
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same NAICS 336350Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.