What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing engine start cartridges. This is a Request for Quote (RFQ) and all responsible sources may submit a quote electronically.
Scope
- Procurement of NSN 2910013428947 Engine Start Cartridges.
- Items must meet requirements of source controlled drawing.
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
- 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 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-26-T-18S3
- Category
- Supplies & Equipment
- Size standard
- 1,500 employees SBA table, NAICS 333618
- Quantity
- 73 DZ from notice
- Delivery location
- W1A8 DLA DIST SAN JOAQUIN from notice
- Period of performance
- 0059 DAYS ADO from notice
- NSN
- 2910-01-342-8947 from notice
- Approved sources
- 02978 26-0207-46 ITEM 3, 53203 020020 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- 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
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
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Notice as published
29--ENGINE START CARTRI
Proposed procurement for NSN 2910013428947 ENGINE START CARTRI: Line 0001 Qty 73 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO This is a source controlled drawing item. Approved sources are 02978 26-0207-46 ITEM 3; 53203 020020. 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 monthsNo USAspending award found for NSN 2910-01-342-8947 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 333618. Most recent:
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This contracting office
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same NAICS 333618Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.