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Combined synopsisSupplies & EquipmentFederal buyer

25--BOX,ACCESSORIES STOWAG

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 20 h ago
Responses dueSun, Oct 188:00 PM ET · Ohio time11 days left
PostedSat, Oct 3No amendments since
Solicitation no.SPE7L1-27-U-0021SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing 6 each of NSN 2540011554098 BOX,ACCESSORIES STOWAG. This will be an Indefinite Delivery Contract, and offers will be evaluated as an RFQ.

Scope

  • Purchase of NSN 2540011554098 BOX,ACCESSORIES STOWAG.
  • Quantity 6 each, to be delivered within 80 days ADO.
Submission: portalDays to respond: 11

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Download the 2 attachments listed below from the source
  3. Submit by portal before 8:00 PM ET on Oct 18
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0021external link
    Source
  • DOC
    SPE7L127U0021.PDF (DIBBS RFQ)Not fetched yet, open at source
    Source
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7L1-27-U-0021
Category
Supplies & Equipment
NAICS
NAICS 336370 (Motor Vehicle Metal Stamping): 3 open RFPs
Size standard
1,000 employees SBA table, NAICS 336370
Quantity
6 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
2540-01-155-4098 from notice
Part number
3357080 from notice
Approved sources
75Q65 from notice
Local presence
Not required
Amendments
None since Oct 3
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 LAND AND MARITIME
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

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

Key dates

Sat, Oct 3Posted
Not statedQuestions due
Sun, Oct 18 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

25--BOX,ACCESSORIES STOWAG

Proposed procurement for NSN 2540011554098 BOX,ACCESSORIES STOWAG: Line 0001 Qty 6 UI EA Deliver To: By: 0080 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

  1. The Guaranteed Minimum quantity will be 1.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3357080. 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 2540-01-155-4098 or part number 3357080 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336370. Most recent:

  • Jul 5KAMPI COMPONENTS CO INCTANK,OIL,HYDRAULICSPE7L126F037S · DELIVERY ORDER · Defense Logistics Agency · ends Jan 18, 2027$2K
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Awards updated Wed, Oct 7, 2026 · 11:01 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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