What the agency is buying
by RFPFinder from the notice; the solicitation governsThe agency wants to buy an electrical parts kit for a specific NSN. The contract will be for one year with a guaranteed minimum quantity of 27 items. The estimated number of orders per year is 2.
Scope
- Electrical parts kit for NSN 2920010793160
- One-year contract with 350,000.00 aggregate total
2 signals 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
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by email before 8:00 PM ET on Oct 7
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-26-U-1289
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336320
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- Local presence
- Not required
- Amendments
- None since Sep 23
- 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: contract type, evaluation criteria. 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 Wed, Sep 23; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
29--PARTS KIT,ELECTRICAL E
Proposed procurement for NSN 2920010793160 PARTS KIT,ELECTRICAL E: Line 0001 Qty 180 UI EA Deliver To: By: 0069 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
- The Guaranteed Minimum quantity will be 27.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0T0Y2 CME-480423. 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 months6 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 336320. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 5:05 AM ET.
This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs
same NAICS 336320Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.