What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 4 units of a pressure solvent cleaner from DESC Manufacturing Company. The solicitation is a request for quotation, and the government will evaluate offers based on the lowest price.

Scope

CLEANER,PRESSURE,SOLVENT-WATER
CLEANER, PRESSURE, SOLVENT-WATER

SDVOSB set-asideSubmission: portalDays to respond: 10

CompetitionIncumbent-favoured

3 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 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M427T0407external link
Source
PDF
SPE7M427T0407.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-0407
Category: Supplies & Equipment
NAICS: NAICS 334419 (Other Electronic Component Manufacturing): 157 open RFPs
Size standard: 750 employees SBA table, NAICS 334419
Quantity: 4 EA from notice
Delivery location: DLA DISTRIBUTION RED RIVER, TEXARKANA TX 75507-5000, US from notice
FOB: Origin from notice
Period of performance: 10/31/2027 from notice
Contract type: Firm-fixed-price from notice
NSN: 4940-01-542-3324 from notice
Approved sources: DESCO MANUFACTURING COMPANY from notice
Local presence: Not required
Amendments: None since Oct 7
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. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Oct 7Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Wed, Oct 7; verified Thu, Oct 8 · 12:30 AM ET.

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Notice as published

49--CLEANER,PRESSURE,SOLVE

Proposed procurement for NSN 4940015423324 CLEANER,PRESSURE,SOLVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO Approved source is 19911 475.002. 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

18 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 334419. Most recent:

Jul 5KAMPI COMPONENTS CO INCREEL ASSEMBLY,HOSESPE7M426V4558 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$19K

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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.