What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 4 engine air starters (NSN 2990332058176) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from a small business.
Scope
- Engine air starter, NSN 2990332058176, qty 4 each
- Indefinite delivery contract, one-year term, $350,000 maximum
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 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0173
- Category
- Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 333618
- Quantity
- 4 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 2990-33-205-8176 from notice
- Approved sources
- 0451B 5147700.005 from notice
- Local presence
- Not required
- Amendments
- None since Oct 8
- 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
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Thu, Oct 8; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990332058176 STARTER,ENGINE,AIR: Line 0001 Qty 4 UI EA Deliver To: By: 0112 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 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0451B 5147700.005. 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 monthsNo USAspending award found for NSN 2990-33-205-8176 in 36 months.
18 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 333618. 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 Sat, Oct 10, 2026 · 12:51 AM ET.
This contracting office
1410 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 333618Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.