What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is procuring 45 springs (NSN 5360016145320) for delivery to Industries of the Blind Inc. This is an RFQ evaluated on price, with quotes submitted electronically.
Scope
- Spring, constant for (NSN 5360016145320)
- Quantity: 45 each
1 signal 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 9). A signal, not a verdict.
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 email before 8:00 PM ET on Oct 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-T-0780
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 45 each from notice
- Delivery location
- Industries of the Blind Inc from notice
- NSN
- 5360-01-614-5320 from notice
- Approved sources
- 068A9 300074-1 from notice
- Local presence
- Not required
- Amendments
- None since Oct 8
- 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, contract type, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
53--SPRING,CONSTANT FOR
Proposed procurement for NSN 5360016145320 SPRING,CONSTANT FOR: Line 0001 Qty 45 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0085 DAYS ADO Approved source is 068A9 300074-1. 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 months25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332722. Most recent:
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This contracting office
155 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 332722Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.