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Combined synopsisSupplies & EquipmentFederal buyerWOSB

49--DOLLY MK21-0

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 18 h ago
Responses dueWed, Oct 148:00 PM ET · Ohio time7 days left
PostedSat, Oct 3No amendments since
Solicitation no.SPE7M4-27-T-0104SAM.gov
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What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing Dolly MK21-0 units. Quotes will be considered from all responsible sources and must be submitted electronically.

Scope

  • Procurement of Dolly MK21-0 units.
  • Delivery to DLA Distribution Puget Sound.
WOSB set-asideSubmission: portalDays to respond: 7

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Download the 2 attachments listed below from the source
  3. Submit by portal before 8:00 PM ET on Oct 14
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M427T0104external link
    Source
  • DOC
    SPE7M427T0104.PDF (DIBBS RFQ)Not fetched yet, open at source
    Source
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-0104
Category
Supplies & Equipment
NAICS
NAICS 333310 (Commercial and Service Industry Machinery Manufacturing): 57 open RFPs
Size standard
1,000 employees SBA table, NAICS 333310
Quantity
5 EA from notice
Delivery location
DLA DISTRIBUTION PUGET SOUND from notice
NSN
4921-00-628-4013 from notice
Local presence
Not required
Amendments
None since Oct 3
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

Sat, Oct 3Posted
Not statedQuestions due
Wed, Oct 14 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

49--DOLLY MK21-0

Proposed procurement for NSN 4921006284013 DOLLY MK21-0: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0218 DAYS ADO 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 4921-00-628-4013 in 36 months.

18 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 333310. Most recent:

  • Jul 5KAMPI COMPONENTS CO INCREEL ASSEMBLY,HOSESPE7M426V4558 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$19K
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Awards updated Wed, Oct 7, 2026 · 10:37 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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same NAICS 333310
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