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Combined synopsisSupplies & EquipmentFederal buyerSB

25--SHOE,JACK-SUPPORT

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 36 h ago
Responses dueMon, Oct 198:00 PM ET · Ohio time11 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7L1-27-U-0026SAM.gov
Set-asideSBOnly firms holding this status can compete
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 and attachments; the solicitation governs

The Department of Defense is purchasing shoe jack supports. This will be an Indefinite Delivery Contract awarded based on timely electronic quotes.

Scope

  • Procurement of NSN 2590012548769 SHOE,JACK-SUPPORT.
  • Quantity 1 each, delivered within 85 days ADO.
Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 11

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 19
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0026external link
    Source
  • PDF
    SPE7L127U0026.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.
SPE7L1-27-U-0026
Category
Supplies & Equipment
NAICS
NAICS 333310 (Commercial and Service Industry Machinery Manufacturing): 59 open RFPs
Size standard
1,000 employees SBA table, NAICS 333310
Quantity
1 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
2590-01-254-8769 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: 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
Mon, Oct 19 · 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 Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

25--SHOE,JACK-SUPPORT

Proposed procurement for NSN 2590012548769 SHOE,JACK-SUPPORT: Line 0001 Qty 1 UI EA Deliver To: By: 0085 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. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

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

No USAspending award found for NSN 2590-01-254-8769 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 333310. 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 · 11:11 AM ET.

This contracting office

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