What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for a tolerance ring (NSN 5365015149489) in three line items totaling 281 units, delivered to DLA Distribution locations. Quotations must be submitted electronically via DIBBS by November 2, 2026, for a small-business set-aside procurement.
Scope
- Tolerance ring, NSN 5365015149489, qty 1 + 31 + 249 each
- Deliver to DLA Distribution Albany and New Cumberland within 7 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 as the notice directs before 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L5-27-T-0276
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 281 each from attachment p.7
- Delivery location
- DLA Distribution Albany, GA and DLA Distribution New Cumberland, PA from attachment p.7
- FOB
- Origin from attachment p.7
- Period of performance
- Deliver within 7 days; need ship date 11/10/2026, required delivery 03/06/2027 from attachment p.7
- NSN
- 5365-01-514-9489 from attachment p.7
- Approved sources
- Oshkosh Defense LLC (CAGE 75Q65) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 20
- 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
- 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
Change log
verified Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Thu, Oct 22 · 12:30 AM ET.
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Notice as published
53--RING,TOLERANCE
Proposed procurement for NSN 5365015149489 RING,TOLERANCE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0007 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0007 DAYS ADO Line 0003 Qty 249 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0007 DAYS ADO Approved source is 75Q65 3039101. 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 months5 awards matched · tier 1: this contracting office (SPE7L5) + NAICS 332999. Most recent:
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same NAICS 332999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.