What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

NSN 5340015404920 guide, cam follower, FO for 149 units to be delivered to W1A8 DLA DIST SAN JOAQUIN within 116 days.

Scope

Guide, cam follower, FO for 149 units

WOSB set-asideSubmission: email

CompetitionLikely competitive

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

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L126T18A0external link
Source
PDF
SPE7L126T18A0.PDF (DIBBS RFQ)410 KB · 19 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.: SPE7L1-26-T-18A0
Category: Supplies & Equipment
NAICS: NAICS 332111 (Iron and Steel Forging): 4 open RFPs
Size standard: 750 employees SBA table, NAICS 332111
Local presence: Not required
Amendments: None since Sep 27
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, contract type, period of performance, evaluation criteria. Check the bid documents.

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

Key dates

Sun, Sep 27Posted

Not statedQuestions due

Wed, Oct 7 · 8:00 PM ETResponses due · closed

Closed: Thu, Oct 8

Change log

verified Thu, Oct 8 · 12:30 AM ET

Posted · Combined Synopsis/SolicitationSun, Sep 27 · 2:24 AM ET
ClosedThu, Oct 8 · 12:30 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

Report a problem

Notice as published

53--GUIDE,CAM FOLLOWER, FO

Proposed procurement for NSN 5340015404920 GUIDE,CAM FOLLOWER, FO: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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 (SPE7L1) + NAICS 332111. Most recent:

Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440

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 Tue, Oct 6, 2026 · 4:47 AM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 332111

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