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Combined synopsisSupplies & EquipmentFederal buyer

25--FRAME SECTION,STRUCTUR

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 22 h ago
Responses dueThu, Oct 158:00 PM ET · Ohio time8 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7L1-27-T-0252SAM.gov
Set-asideNoneOpen to all firms
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing structural frame sections. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

  • Procurement of structural frame sections (NSN 2510016579786).
  • Delivery to W8T2 TX ARNG FMS 36 within 5 days ADO.
Submission: portalDays to respond: 8
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

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 15
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T0252external link
    Source
  • PDF
    SPE7L127T0252.PDF (DIBBS RFQ)706 KB · 63 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.
SPE7L1-27-T-0252
Category
Supplies & Equipment
NAICS
NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing)
Size standard
750 employees SBA table, NAICS 332999
Quantity
72 EA from notice
Delivery location
W8T2 TX ARNG FMS 36 from notice
NSN
2510-01-657-9786 from notice
Part number
A1600163 from notice
Approved sources
1CAY9, 1GTC0 from notice
Local presence
Not required
Amendments
None since Oct 5
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: 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

Mon, Oct 5Posted
Not statedQuestions due
Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

25--FRAME SECTION,STRUCTUR

Proposed procurement for NSN 2510016579786 FRAME SECTION,STRUCTUR: Line 0001 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0003 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0004 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0005 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0006 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0007 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0008 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0009 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0010 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0011 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0012 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0013 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0014 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0015 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0016 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0017 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0018 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Approved sources are 1CAY9 A1600163; 1GTC0 A1600163. 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 2510-01-657-9786 or part number A1600163 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332999. 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 · 10:51 AM ET.

This contracting office

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