What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing two Spiroflex elements. Offers will be evaluated based on timely submission of electronic quotes.

Scope

Purchase of two Spiroflex elements.
Delivery to DLA Distribution San Joaquin.

Submission: portalDays to respond: 7

CompetitionLikely competitive

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 15

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T0289external link
Source
PDF
SPE7L127T0289.PDF (DIBBS RFQ)389 KB · 17 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-T-0289
Category: Supplies & Equipment
NAICS: NAICS 333613 (Mechanical Power Transmission Equipment Manufacturing): 85 open RFPs
Size standard: 750 employees SBA table, NAICS 333613
Quantity: 2 each from notice
Delivery location: W1A8 DLA DIST SAN JOAQUIN from notice
Period of performance: 252 days ADO from notice
NSN: 3040-01-291-5208 from notice
Approved sources: D9182 4-1705/3020/0 PC.9, D9182 EJD 280 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: 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

Mon, Oct 5Posted

Not statedQuestions due

Thu, Oct 15 · 8:00 PM ETResponses due · 7 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.

Report a problem

Notice as published

30--ELEMENT,SPIROFLEX

Proposed procurement for NSN 3040012915208 ELEMENT,SPIROFLEX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Approved sources are D9182 4-1705/3020/0 PC.9; D9182 EJD 280. 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 months

No USAspending award found for NSN 3040-01-291-5208 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 333613. Most recent:

Jul 5PARKER-HANNIFIN CORPORATIONSHAFT,SHOULDEREDSPE7L126F031K · DELIVERY ORDER · Defense Logistics Agency · ends Jan 31, 2027$45K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Thu, Oct 8, 2026 · 7:13 PM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.