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Combined synopsisSupplies & EquipmentFederal buyer

43--LINER,THROAT

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 18 h ago
Responses dueMon, Oct 128:00 PM ET · Ohio time5 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE7M1-27-T-0022SAM.gov
Set-asideNoneOpen to all firms
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing throat liners for the USS Idaho (SSN 799) and PCU Iowa (SSN 797). This is an RFQ, and all responsible sources may submit an electronic quote for consideration.

Scope

  • Purchase of LINER,THROAT (NSN 4310016512863).
  • Delivery to USS IDAHO (SSN 799) and PCU IOWA SSN 797.
Submission: portalDays to respond: 5
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

  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=SPE7M127T0022external link
    Source
  • PDF
    SPE7M127T0022.PDF (DIBBS RFQ)405 KB · 19 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-0022
Category
Supplies & Equipment
NAICS
NAICS 333912 (Air and Gas Compressor Manufacturing): 64 open RFPs
Size standard
1,000 employees SBA table, NAICS 333912
Quantity
1 each from notice
Delivery location
USS IDAHO (SSN 799) and PCU IOWA SSN 797 from notice
NSN
4310-01-651-2863 from notice
Part number
679A0007 B517A from notice
Approved sources
63857 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 LAND AND MARITIME
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, 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

43--LINER,THROAT

Proposed procurement for NSN 4310016512863 LINER,THROAT: Line 0001 Qty 1 UI EA Deliver To: USS IDAHO (SSN 799) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PCU IOWA SSN 797 By: 0020 DAYS ADO Approved source is 63857 679A0007 B517A. 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 4310-01-651-2863 or part number 679A0007 B517A in 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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Awards updated Wed, Oct 7, 2026 · 9:43 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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