What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 4 tool sets (NSN 5180015905362) to be delivered to INS Tunir, India within 20 days. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.
Scope
- Furnish 4 tool sets (floorboard type), NSN 5180015905362
- Deliver FOB origin to INS Tunir, India within 20 days
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
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A7-27-T-1428
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332216
- Quantity
- 4 each from attachment p.7
- Delivery location
- INS Tunir, Ghatkopar West, Mumbai 400, India from attachment p.7
- FOB
- Origin from attachment p.7
- Contract type
- Firm-fixed-price from notice
- NSN
- 5180-01-590-5362 from notice
- Part number
- FTTS-H60-1 from notice
- Approved sources
- Fatigue Technology, Inc. (CAGE 51439, P/N FTTS-H60-1) from attachment p.6
- Local presence
- Not required
- Amendments
- None since Oct 14
- 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
- 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
Change log
verified Sun, Oct 18 · 12:30 AM ETNo amendments since posting on Wed, Oct 14; verified Sun, Oct 18 · 12:30 AM ET.
Report a problem
Notice as published
51--TOOL SET FLOORBOARD
Proposed procurement for NSN 5180015905362 TOOL SET FLOORBOARD: Line 0001 Qty 4 UI EA Deliver To: THE COMMANDING OFFICER INS TUNIR By: 0020 DAYS ADO Approved source is 51439 FTTS-H60-1. 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 monthsPrevious award for this part number: the incumbent signal
9 awards matched · tier 1: this contracting office (SPE4A7) + NAICS 332216. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:53 AM ET.
This contracting office
1122 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 332216Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.