What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 3 units of NSN 4810011071743 SLEEVE AND SLIDE,DI. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Procurement of NSN 4810011071743 SLEEVE AND SLIDE,DI.
- Quantity 3 each, to be delivered to W1A8 DLA DISTRIBUTION.
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 8). 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
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M4-27-T-0040
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332911
- Quantity
- 3 each from notice
- Delivery location
- W1A8 DLA DISTRIBUTION from notice
- NSN
- 4810-01-107-1743 from notice
- Part number
- 3318785 from notice
- Approved sources
- 78062 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
- 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
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
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011071743 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 78062 3318785. 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 4810-01-107-1743 or part number 3318785 in 36 months.
11 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 332911. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 2:25 PM ET.
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