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41--BLOWER

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Responses dueMon, Oct 128:00 PM ET · Pennsylvania time5 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE8E7-27-T-0010SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 45 blowers. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

  • Purchase of 45 blowers (NSN 4140011303824).
  • Delivery to DLA Distribution San Diego within 71 days ADO.
Submission: portalDays to respond: 5
CompetitionIncumbent-favoured

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

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E727T0010external link
  • PDF
    SPE8E727T0010.PDF (DIBBS RFQ)403 KB · 18 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE8E7-27-T-0010
Category
Supplies & Equipment
NAICS
NAICS 333413 (Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing): 32 open RFPs
Size standard
500 employees SBA table, NAICS 333413
Quantity
45 each from notice
Delivery location
DLA DISTRIBUTION SAN DIEGO from notice
Period of performance
71 days ADO from notice
Contract type
Firm-fixed-price from notice
NSN
4140-01-130-3824 from notice
Part number
C7Z15G-8C from notice
Approved sources
04810 from notice
Local presence
Not required
Amendments
None since Oct 1
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 TROOP SUPPORT
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 1Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

41--BLOWER

Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 04810 C7Z15G-8C. 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 4140-01-130-3824 or part number C7Z15G-8C in 36 months.

25 awards matched · tier 1: this contracting office (SPE8E7) + NAICS 333413. Most recent:

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Awards updated Wed, Oct 7, 2026 · 9:48 AM ET.

This contracting office

398 other open notices from this office · buys mostly Supplies & Equipment, Other, Construction

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same NAICS 333413

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

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