What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing 53 special controllers. Offers will be evaluated as an RFQ, with quotes considered if timely received.
Scope
- Purchase of 53 special controllers (NSN 4510251497100).
- Delivery to DLA Distribution San Joaquin within 100 days ADO.
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
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E8-27-T-0064
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 326191
- Quantity
- 53 EA from notice
- Delivery location
- W1A8 DLA DIST SAN JOAQUIN from notice
- Period of performance
- 100 days ADO from notice
- Contract type
- unknown from notice
- NSN
- 4510-25-149-7100 from notice
- Approved sources
- N2756 101100000 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
- 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
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
45--CONTROLLER,SPECIAL
Proposed procurement for NSN 4510251497100 CONTROLLER,SPECIAL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is N2756 101100000. 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 monthsNo USAspending award found for NSN 4510-25-149-7100 in 36 months.
25 awards matched · tier 1: this contracting office (SPE8E8) + NAICS 326191. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 9:51 AM ET.
This contracting office
412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Pennsylvania
same NAICS 326191Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.