What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 49 leaf spring assemblies (NSN 2510-01-494-1013) and 1 additional unit via DLA. This is a small-business set-aside solicitation with sealed-bid evaluation and first-article testing required.

Scope

Furnish 49 leaf spring assemblies, NSN 2510-01-494-1013, deliver to W1A8 DLA Distribution within 573 days
Furnish 1 leaf spring assembly, NSN 2510-01-494-1013, deliver to W1A8 DLA Distribution within 30 days

Small business set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 9

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 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327T0898external link
Source
PDF
SPE7L327T0898.PDF (DIBBS RFQ)430 KB · 22 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.: SPE7L3-27-T-0898
Category: Supplies & Equipment · beta
NAICS: NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing): 71 open RFPs
Size standard: 750 employees SBA table, NAICS 332999
Quantity: 50 each from notice
Delivery location: W1A8 DLA Distribution from notice
FOB: Origin from attachment p.6
Period of performance: Line 1: 573 days; Line 2: 30 days from award from notice
Contract type: Firm-fixed-price with first-article testing from attachment p.3
NSN: 2510-01-494-1013 from notice
Local presence: Not required
Amendments: None since Oct 13
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

Tue, Oct 13Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

25--SPRING ASSEMBLY,LEAF

Proposed procurement for NSN 2510014941013 SPRING ASSEMBLY,LEAF: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO 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 (SPE7L3) + NAICS 332999. Most recent:

Jul 5APEX PINNACLE CORPPARTS KIT,VEHICULARSPE7L326P4738 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$57K

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This contracting office

1410 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.