What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 843 units of CLIP, SPRING TENSION (NSN 5340-01-242-593) and 1 unit for delivery to DLA Distribution San Joaquin. This is a small-business set-aside solicitation with first-article approval required, evaluated on price via DIBBS.

Scope

Furnish 843 units CLIP, SPRING TENSION NSN 5340-01-242-593
Furnish 1 unit CLIP, SPRING TENSION NSN 5340-01-242-593

Small business set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 9

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 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327T0906external link
Source
PDF
SPE7L327T0906.PDF (DIBBS RFQ)419 KB · 20 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.: SPE7L3-27-T-0906
Category: Supplies & Equipment · beta
NAICS: NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 161 open RFPs
Size standard: 600 employees SBA table, NAICS 332722
Quantity: 843 each; 1 each from notice
Delivery location: DLA Distribution San Joaquin, W1A8 from notice
FOB: Origin from attachment p.6
Contract type: Firm-fixed-price with first-article approval from attachment p.2
NSN: 5340-00-124-2593 from notice
Part number: 299C375P101 from notice
Local presence: Not required
Amendments: None since Oct 13
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 WEAPONS SUPPORT
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

Tue, Oct 13Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--CLIP,SPRING TENSION

Proposed procurement for NSN 5340001242593 CLIP,SPRING TENSION: Line 0001 Qty 843 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO 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 (SPE7L3) + NAICS 332722. Most recent:

Jul 5PCX INCGASKETSPE7L326V4127 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 20, 2026$1K

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

Awards for this key have not been synced yet.

This contracting office

1410 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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