What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing leaf springs. This is a Request for Quote (RFQ) and all responsible sources may submit a quote electronically for consideration.

Scope

Procurement of leaf springs (NSN 5360014404888).
Quantity of 504 each to be delivered to Arizona Industries for the Blind.

TDP access mandatory before bidSubmission: portalDays to respond: 1

CompetitionLikely competitive

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 7). 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 portal before 8:00 PM ET on Oct 8

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L126T18S7external link
Source
PDF
SPE7L126T18S7.PDF (DIBBS RFQ)417 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.: SPE7L1-26-T-18S7
Category: Supplies & Equipment
NAICS: NAICS 331318 (Other Aluminum Rolling, Drawing, and Extruding)
Size standard: 750 employees SBA table, NAICS 331318
Quantity: 504 each from notice
Delivery location: ARIZONA INDUSTRIES FOR THE BLIND from notice
Period of performance: 120 days ADO from notice
NSN: 5360-01-440-4888 from notice
Local presence: Not required
Amendments: None since Sep 28
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, FOB terms. Check the bid documents.

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

Key dates

Mon, Sep 28Posted

Not statedQuestions due

Thu, Oct 8 · 8:00 PM ETResponses due · about 22 hours left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

53--SPRING,LEAF

Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 504 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 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

No USAspending award found for NSN 5360-01-440-4888 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 331318. 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 · 6:36 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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same NAICS 331318

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