What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 15 units of a bushing channel ring (NSN 5365-01-062-8020) for delivery to Arizona Industries for the Blind. This is a firm-fixed-price RFQ evaluated on lowest responsive responsible bidder basis.

Scope

Furnish 15 each bushing channel ring NSN 5365-01-062-8020
Deliver FOB origin to Arizona Industries for the Blind within 165 days

Submission: portalDays to respond: 6

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 21

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A727T1289external link
Source
PDF
SPE4A727T1289.PDF (DIBBS RFQ)405 KB · 18 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-T-1289
Category: Supplies & Equipment · beta
NAICS: NAICS 332510 (Hardware Manufacturing): 161 open RFPs
Size standard: 750 employees SBA table, NAICS 332510
Quantity: 15 each from attachment p.8
Delivery location: Phoenix, AZ from attachment p.8
FOB: Origin from attachment p.8
Period of performance: 165 days from award from notice
Contract type: Firm-fixed-price from notice
NSN: 5365-01-062-8020 from notice
Part number: 726A0002-D040A from attachment p.7
Approved sources: Warren Pump Inc (CAGE 63857) from attachment p.7
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
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 14Posted

Not statedQuestions due

Wed, Oct 21 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Wed, Oct 14; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--BUSHING,CHANNEL RING

Proposed procurement for NSN 5365010628020 BUSHING,CHANNEL RING: Line 0001 Qty 15 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO Approved source is 63857 726A0002-D040A. 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

25 awards matched · tier 1: this contracting office (SPE4A7) + NAICS 332510. Most recent:

Jul 5PIONEER INDUSTRIES, LLCBUSHING,SLEEVESPE4A726P9929 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 1, 2026$2K

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This contracting office

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