What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 10 sleeve and slide, direct units. Offers will be evaluated as an RFQ, with quotes submitted electronically.
Scope
- Procurement of 10 sleeve and slide, direct units.
- Delivery to 2 INCI HAVA BAKIM FABRIKA MUDURLUGU.
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 12
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M4-27-T-0024
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332911
- Quantity
- 10 each from notice
- Delivery location
- 2 INCI HAVA BAKIM FABRIKA MUDURLUGU from notice
- Period of performance
- 20 days ADO from notice
- NSN
- 4820-00-758-8760 from notice
- Approved sources
- 62983 260379 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, 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,DIREC
Proposed procurement for NSN 4820007588760 SLEEVE AND SLIDE,DIREC: Line 0001 Qty 10 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved source is 62983 260379. 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 4820-00-758-8760 in 36 months.
11 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 332911. 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 Thu, Oct 8, 2026 · 6:19 PM ET.
This contracting office
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same NAICS 332911Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.