What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing an amplifier, intercom, air refueling. The solicitation is for a firm-fixed-price contract. The contract will be awarded based on the lowest price technically acceptable.

Scope

The Government is procuring an amplifier, intercom, air refueling.
The solicitation is for a firm-fixed-price contract.

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 6

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 14

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A727T0270external link
Source
PDF
SPE4A727T0270.PDF (DIBBS RFQ)408 KB · 19 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.: SPE4A7-27-T-0270
Categories: Transportation · beta, Supplies & Equipment
NAICS: NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing): 431 open RFPs
Quantity: 22 each from notice
Delivery location: DLA DISTRIBUTION DEPOT HILL from notice
FOB: Origin from notice
Contract type: Firm-fixed-price from notice
NSN: 5831-01-053-9287 from notice
Approved sources: 0ADZ9 9130500, 96238 90088100-002 from notice
Local presence: Not required
Amendments: None since Oct 7
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

Wed, Oct 7Posted

Not statedQuestions due

Wed, Oct 14 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Wed, Oct 7; verified Thu, Oct 8 · 12:30 AM ET.

Report a problem

Notice as published

58--AMPLIFIER,INTERCOM,AIR

Proposed procurement for NSN 5831010539287 AMPLIFIER,INTERCOM,AIR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0442 DAYS ADO Approved sources are 0ADZ9 9130500; 96238 90088100-002. 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 months

25 awards matched · tier 1: this contracting office (SPE4A7) + NAICS 336413. Most recent:

Jul 5KAMPI COMPONENTS CO INCBEACON,DISTRESSSPE4A726F8567 · DELIVERY ORDER · Defense Logistics Agency · ends Oct 4, 2026$66K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

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

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same NAICS 336413

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