What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 121 cooler screens (NSN 2510014338705) for delivery to DLA Distribution Anniston. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.

Scope

Furnish 121 cooler screens, NSN 2510014338705
Deliver to DLA Distribution Anniston within 164 days

Small business set-asideSubmission: portalDays to respond: 7

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 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L427T0268external link
Source
PDF
SPE7L427T0268.PDF (DIBBS RFQ)400 KB · 18 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.: SPE7L4-27-T-0268
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 336211 (Motor Vehicle Body Manufacturing): 22 open RFPs
Size standard: 1,000 employees SBA table, NAICS 336211
Quantity: 121 each from attachment p.7
Delivery location: DLA Distribution Anniston, Anniston, AL 36201-4199 from attachment p.8
FOB: Origin from attachment p.7
Period of performance: 164 days from award from notice
Contract type: Firm-fixed-price from notice
NSN: 2510-01-433-8705 from notice
Part number: 388010050-2 or E9AR106-078-2 from notice
Approved sources: TECMOTIV (USA), INC. (CAGE 0L7R7, P/N 388010050-2), RENK AMERICA LLC (CAGE 02978, P/N E9AR106-078-2) from attachment p.7
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. 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

Thu, Oct 22 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

25--SCREEN,COOLER

Proposed procurement for NSN 2510014338705 SCREEN,COOLER: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO Approved sources are 02978 E9AR106-078-2; 0L7R7 388010050-2. 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

25 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 336211. Most recent:

Jul 5OSHKOSH DEFENSE LLCFILLER NECK,VEHICULSPE7L426V2049 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 29, 2026$2K

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This contracting office

1369 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.