What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 65 units of a baffle for a fluid cooler (NSN 4420013197902) via a small-business set-aside RFQ. Quotes are evaluated on a sealed-bid basis and must be submitted electronically via DIBBS by November 2, 2026.
Scope
- Furnish 65 baffles for fluid cooler, NSN 4420013197902
- FOB origin, delivery to DLA Distribution, New Cumberland PA within 118 days
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 as the notice directs before 7:00 PM ET on Nov 1
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E8-27-T-0278
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332410
- Quantity
- 65 each from notice
- Delivery location
- DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
- FOB
- Origin from attachment p.8
- NSN
- 4420-01-319-7902 from notice
- Part number
- 610980340061115211111 from notice
- Approved sources
- Tranter PHE Inc (CAGE 64525) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 20
- 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, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 23 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Fri, Oct 23 · 12:30 AM ET.
Report a problem
Notice as published
44--BAFFLE,FLUID COOLER,IN
Proposed procurement for NSN 4420013197902 BAFFLE,FLUID COOLER,IN: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 64525 610980340061115211111. 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
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This contracting office
338 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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