What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks to procure one differential pressure unit (NSN 4940-01-651-4705) for delivery to DLA Distribution San Joaquin. This is a small-business set-aside RFQ with quotes due by October 23, 2026, evaluated on price.

Scope

Procure 1 differential pressure unit NSN 4940-01-651-4705
Deliver to DLA Distribution San Joaquin, Tracy CA within 164 days

Small business set-asideSubmission: portalDays to respond: 7

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=SPE7M427T0991external link
Source
PDF
SPE7M427T0991.PDF (DIBBS RFQ)401 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-0991
Category: Supplies & Equipment · beta
NAICS: NAICS 334419 (Other Electronic Component Manufacturing): 194 open RFPs
Size standard: 750 employees SBA table, NAICS 334419
Quantity: 1 each from attachment p.8
Delivery location: DLA Distribution San Joaquin, Tracy, CA from attachment p.8
FOB: Origin from attachment p.8
NSN: 4940-01-651-4705 from notice
Part number: 9A-0385-0028A from attachment p.7
Approved sources: Cameron Energy Services Corp. (CAGE 05991) 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, contract type, 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 · 7 days left Under 14 days

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

49--DIFFERENTIAL PRESSU

Proposed procurement for NSN 4940016514705 DIFFERENTIAL PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 05991 9A-0385-0028A. 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

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

Jun 30CENTRAL METAL FABRICATORS INCDOLLY MK21-0SPE7M426P3806 · PURCHASE ORDER · Defense Logistics Agency · ends Apr 7, 2027$71K

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This contracting office

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