What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 13 liners (NSN 4310-01-061-2858) for delivery to DLA Distribution San Joaquin within 260 days. This is a sealed-bid RFQ evaluated on price, with quotes due by October 23, 2026.

Scope

Furnish 13 liners, NSN 4310-01-061-2858, for Ingersoll-Rand oil-free compressor.
Deliver to DLA Distribution San Joaquin, Tracy CA, within 260 days, FOB origin.

Submission: portalDays to respond: 6

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

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127T0566external link
Source
PDF
SPE7M127T0566.PDF (DIBBS RFQ)404 KB · 18 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.: SPE7M1-27-T-0566
Category: Supplies & Equipment · beta
NAICS: NAICS 333912 (Air and Gas Compressor Manufacturing): 74 open RFPs
Size standard: 1,000 employees SBA table, NAICS 333912
Quantity: 13 each from notice
Delivery location: DLA Distribution San Joaquin, Tracy, CA 95304 from attachment p.8
FOB: Origin from attachment p.8
Period of performance: Delivery within 260 days of award from attachment p.8
Contract type: Firm-fixed-price from notice
NSN: 4310-01-061-2858 from notice
Part number: H32545 from notice
Approved sources: Curtiss-Wright Electro-Mechanical Corp (CAGE 8FGX3, P/N H32545) from attachment p.7
Local presence: Not required
Amendments: None since Oct 12
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
Email: 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

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

43--LINER

Proposed procurement for NSN 4310010612858 LINER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Approved source is 8FGX3 H32545. 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

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 333912. Most recent:

Jul 5SSI TECHNOLOGY INCSEPARATOR,WATER,LIQSPE7M126P8234 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 13, 2026$108K

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This contracting office

1410 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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