What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing swaged elbows. This is an RFQ, and quotes will be evaluated based on timely electronic submission from all responsible sources.
Scope
- Purchase of swaged elbows (NSN 4730010461806).
- Delivery to DLA Distribution San Diego.
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
- 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 14
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M3-27-T-0043
- Category
- Supplies & Equipment
- Size standard
- 550 employees SBA table, NAICS 332996
- Quantity
- 906 each from notice
- Delivery location
- DLA DISTRIBUTION SAN DIEGO from notice
- Period of performance
- 53 days ADO from notice
- NSN
- 4730-01-046-1806 from notice
- Approved sources
- 14798 D11021AP-04, 59680 C7866-4 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- 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
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, 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 Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
47--ELBOW,SWAGED
Proposed procurement for NSN 4730010461806 ELBOW,SWAGED: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Line 0002 Qty 792 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved sources are 14798 D11021AP-04; 59680 C7866-4. 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 4730-01-046-1806 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M3) + NAICS 332996. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:36 AM ET.
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