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Combined synopsisTransportation · betaFederal buyerSB

25--SHOE,JACK-SUPPORT

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 21 h ago
Responses dueMon, Oct 268:00 PM ET · Ohio time10 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE7LX-27-U-0179SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
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 seeks quotations for 42 units of SHOE,JACK-SUPPORT (NSN 2590015736454) via an Indefinite Delivery Contract. Award will be made to the responsible offeror with the lowest price, with delivery within 63 days.

Scope

  • Furnish SHOE,JACK-SUPPORT per NSN 2590015736454, qty 42 EA
  • Delivery to DLA depots CONUS/OCONUS within 63 days
Small business set-asideProposal validity ≥ 90 daysTDP access mandatory before bidSubmission: portalDays to respond: 10

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 26
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7LX27U0179external link
    Source
  • PDF
    SPE7LX27U0179.PDF (DIBBS RFQ)424 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.
SPE7LX-27-U-0179
Categories
Transportation · beta, Supplies & Equipment · beta
NAICS
NAICS 336110 (Automobile and Light Duty Motor Vehicle Manufacturing)
Size standard
1,500 employees SBA table, NAICS 336110
Quantity
42 each from notice
Delivery location
DLA depots CONUS and OCONUS from notice
FOB
Destination from attachment p.1
Period of performance
One year from award from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
2590-01-573-6454 from notice
Approved sources
U5503 192-7485 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

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

Key dates

Mon, Oct 12Posted
Not statedQuestions due
Mon, Oct 26 · 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--SHOE,JACK-SUPPORT

Proposed procurement for NSN 2590015736454 SHOE,JACK-SUPPORT: Line 0001 Qty 42 UI EA Deliver To: By: 0063 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 6.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is U5503 192-7485.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.

Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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

14 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 336110. Most recent:

  • Jul 5AM GENERAL LLCROTOR,DISC BRAKESPE7LX26F62J9 · DELIVERY ORDER · Defense Logistics Agency · ends Nov 17, 2026$110K
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This contracting office

1412 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.

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