What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing a Poppet Screen Assembly. This is a Request for Quote (RFQ) and will be awarded based on timely receipt of quotes from all responsible sources.

Scope

Purchase of one Poppet Screen Assembly (NSN 48200144840530).
Delivery to PCU IOWA SSN 797 within 20 days after order.

Submission: portalDays to respond: 4

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

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 12

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7MC27T0008external link
Source
PDF
SPE7MC27T0008.PDF (DIBBS RFQ)392 KB · 17 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.: SPE7MC-27-T-0008
Category: Supplies & Equipment
NAICS: NAICS 336310 (Motor Vehicle Gasoline Engine and Engine Parts Manufacturing): 27 open RFPs
Size standard: 1,050 employees SBA table, NAICS 336310
Quantity: 1 EA from notice
Delivery location: PCU IOWA SSN 797 from notice
NSN: 4820-01-484-0530 from notice
Approved sources: 99517 F3C10352-01, 99517 V1E10515 ITEM 20 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 · 4 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

48--POPPET SCREEN ASSY

Proposed procurement for NSN 4820014840530 POPPET SCREEN ASSY: Line 0001 Qty 1 UI EA Deliver To: PCU IOWA SSN 797 By: 0020 DAYS ADO Approved sources are 99517 F3C10352-01; 99517 V1E10515 ITEM 20. 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 4820-01-484-0530 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7MC) + NAICS 336310. Most recent:

Jul 5SALEM MANUFACTURING & SALES INCWRENCH,SEAT RINGSPE7MC26P2941 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 4, 2026$792

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 Thu, Oct 8, 2026 · 5:18 PM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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