What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency (DLA) is purchasing one kit of shop equipment. This is a request for quotation (RFQ) and will be awarded based on timely quotes from all responsible sources.

Scope

Procurement of one kit of shop equipment, utility (NSN 4940016300734).
Delivery to DLA Distribution within 151 days after order.

WOSB set-asideSubmission: portalDays to respond: 11

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=SPE7M427T0410external link
Source
PDF
SPE7M427T0410.PDF (DIBBS RFQ)405 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-0410
Category: Supplies & Equipment
NAICS: NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing): 228 open RFPs
Size standard: 700 employees SBA table, NAICS 333998
Quantity: 1 KT from notice
Delivery location: W1A8 DLA DISTRIBUTION, New Cumberland, PA from attachment p.8
FOB: Origin from attachment p.6
Contract type: Firm-fixed-price from notice
NSN: 4940-01-630-0734 from notice
Part number: HPCF-K02-AIR-LCM from notice
Approved sources: 43Z63 HPCF-K02-AIR-LCM, SOUTH-TEK SYSTEMS, LLC 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, period of performance. 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 · 11 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--SHOP EQUIPMENT,UTILITY

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 43Z63 HPCF-K02-AIR-LCM. 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 333998. 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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same NAICS 333998

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