What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) is purchasing 89 BLOWER UNIT,AIR FILTER items with NSN 4240016755279. The solicitation is a request for quotation (RFQ) and will be available on the DLA Internet Bid Board System (DIBBS). The Government will evaluate offers based on the lowest price technically acceptable (LPTA) method.
Scope
- BLOWER UNIT,AIR FILTER
- NSN 4240016755279
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 18
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E6-27-T-0168
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 339113
- Quantity
- 89 each from notice
- Delivery location
- W1A8 DLA DISTRIBUTION from notice
- FOB
- Destination from notice
- Period of performance
- base period from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 4240-01-675-5279 from notice
- Part number
- 603811 from notice
- Approved sources
- Avon Protection Systems, Inc. from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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
- DibbsBSM@dla.mil
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
42--BLOWER UNIT,AIR FILTER
Proposed procurement for NSN 4240016755279 BLOWER UNIT,AIR FILTER: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 603811. 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 months25 awards matched · tier 1: this contracting office (SPE8E6) + NAICS 339113. Most recent:
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This contracting office
398 other open notices from this office · buys mostly Supplies & Equipment, Other, Construction
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same NAICS 339113Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.