What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 218 boat tool kits. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

Procurement of 218 boat tool kits.
Delivery to DLA Distribution San Joaquin.

Submission: portalDays to respond: 11

CompetitionIncumbent-favoured

2 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 7). 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=SPE4A727Q0025external link
Source
PDF
SPE4A727Q0025.PDF (DIBBS RFQ)146 KB · 28 pages
View

Open the original listing on SAM.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE4A7-27-Q-0025
Category: Supplies & Equipment
NAICS: NAICS 332216 (Saw Blade and Handtool Manufacturing)
Size standard: 750 employees SBA table, NAICS 332216
Quantity: 218 KT from notice
Delivery location: W1A8 DLA DIST SAN JOAQUIN from notice
Period of performance: 0155 DAYS ADO from notice
NSN: 5180-01-723-3294 from notice
Part number: H72113-TK from notice
Approved sources: 0EYA6 from notice
Local presence: Not required
Amendments: None since Oct 5
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 AVIATION
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 5Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

51--TOOL KIT,BOAT

Proposed procurement for NSN 5180017233294 TOOL KIT,BOAT: Line 0001 Qty 218 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 0EYA6 H72113-TK. 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 may be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5180-01-723-3294 or part number H72113-TK in 36 months.

13 awards matched · tier 1: this contracting office (SPE4A7) + NAICS 332216. Most recent:

Jul 5, 2026KAMPI COMPONENTS CO INCTOOL KIT,AIRCRAFT MSPE4A726V4178 · PURCHASE ORDER · Defense Logistics Agency · ends Jul 25, 2027$24K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Wed, Oct 7, 2026 · 11:03 AM ET.

This contracting office

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

Similar open RFPs

same NAICS 332216

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