What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing shop equipment, utility, from the Defense Logistics Agency. The contract will be awarded based on a request for quotation.

Scope

SHOP EQUIPMENT,UTILITY
SHOP EQUIPMENT,GENERAL PURPOSE

Submission: 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=SPE7M427T0408external link
Source
PDF
SPE7M427T0408.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-0408
Category: Supplies & Equipment
NAICS: NAICS 334514 (Totalizing Fluid Meter and Counting Device Manufacturing): 35 open RFPs
Size standard: 850 employees SBA table, NAICS 334514
Quantity: 14 each from notice
Delivery location: W1A8 DLA DISTRIBUTION, DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND PA 17070-5002, from notice
FOB: Origin from notice
Period of performance: 48-month base + 6 one-year options from notice
Contract type: Firm-fixed-price from notice
NSN: 4940-01-633-1550 from notice
Approved sources: 01FM8 C9411145 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 · 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 4940016331550 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 01FM8 C9411145. 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 334514. 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

Similar open RFPs

same NAICS 334514

Oct 849--ROLLER,ADAPTERDept of DefenseVA Oct 849--FIXTURE,TEST,MECHANICADept of DefenseOH Oct 849--NOZZLE,FUEL AND OIL SEDept of DefensePA Oct 1249--ADAPTER ASSEMBLY,INTERDept of DefenseOH Oct 1249--LUBRICATING UNIT,POWERDept of DefensePA Oct 1249--REEL ASSEMBLY,STATIC DDept of DefensePA

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