What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 13 sleeves (NSN 4720012672345) to be delivered to DLA Distribution in New Cumberland, PA. This is an RFQ evaluated on price with quotes due by October 23, 2026.

Scope

Furnish 13 sleeves, NSN 4720012672345, FOB origin
Delivery to W1A8 DLA Distribution, New Cumberland PA by March 10, 2027

Submission: portalDays to respond: 5

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=SPE7M427T0830external link
Source
PDF
SPE7M427T0830.PDF (DIBBS RFQ)403 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.: SPE7M4-27-T-0830
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing)
Quantity: 13 each from attachment p.7
Delivery location: W1A8 DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
FOB: Origin from attachment p.7
Contract type: Firm-fixed-price from notice
NSN: 4720-01-267-2345 from notice
Part number: 50537 from notice
Approved sources: Mission Systems Davenport Inc. (CAGE 72429) 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, period of performance. 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 · 5 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Mon, Oct 12; verified Sat, Oct 17 · 12:30 AM ET.

Report a problem

Notice as published

47--SLEEVE

Proposed procurement for NSN 4720012672345 SLEEVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 72429 50537. 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 4720-01-267-2345 or part number 50537 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 336413. Most recent:

Jul 5AAR SUPPLY CHAIN, INCHOSE,NONMETALLICSPE7M426F1185 · DELIVERY ORDER · Defense Logistics Agency · ends Mar 24, 2027$24K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 17, 2026 · 12:52 AM ET.

This contracting office

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