What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency (DLA) Weapons Support is purchasing 814 tie rods for front compressors. Award will be made to the quoter whose quote conforms to the terms and conditions of the solicitation and represents the best value to the Government.

Scope

Procurement of 814 ROD,TIE,FRT CPRSR (NSN 5306-00-083-7025).
Supplies are for the DLA Distribution Depot Oklahoma at Tinker AFB.

Best valueSmall business set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidDays to respond: 13

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 unknown before 8:00 PM ET on Oct 20

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627Q0035external link
Source
PDF
SPE4A627Q0035.PDF (DIBBS RFQ)169 KB · 31 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.: SPE4A6-27-Q-0035
Category: Supplies & Equipment
NAICS: NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 77 open RFPs
Size standard: 600 employees SBA table, NAICS 332722
Quantity: 814 each from attachment p.6
Delivery location: Tinker AFB, OK from attachment p.7
FOB: Origin from attachment p.6
Contract type: Firm-fixed-price from attachment p.6
Evaluation: Best value tradeoff (FAR 15) from attachment
NSN: 5306-00-083-7025 from attachment p.4
Part number: 703556 from attachment p.5
Approved sources: SPS Technologies, LLC DBA 80539, PARAMOUNT MACHINE COMPANY, INC. 2T575, RTX CORPORATION 52661, RTX CORPORATION 77445 from attachment p.5
Local presence: Not required
Amendments: None since Oct 6
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, period of performance. Check the bid documents.

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

Key dates

Tue, Oct 6Posted

Not statedQuestions due

Tue, Oct 20 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.

Report a problem

Notice as published

53--ROD,TIE,FRT CPRSR

Proposed procurement for NSN 5306000837025 ROD,TIE,FRT CPRSR: Line 0001 Qty 814 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332722. Most recent:

Jul 5SMALL PARTS INCSCREW,CAP,HEXAGON HSPE4A626V234F · PURCHASE ORDER · Defense Logistics Agency · ends Nov 2, 2026$6K

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Awards for this key have not been synced yet.

This contracting office

453 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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