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58--DUPLEXER

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Responses dueMon, Oct 128:00 PM ET · Virginia time5 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE4A7-27-T-0175SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing 11 duplexers. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

  • Purchase of 11 duplexers.
  • Delivery to Central Receipt Facility.
Submission: portalDays to respond: 5
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

  1. Open the notice on SAM.gov
  2. Download the 2 attachments listed below from the source
  3. Submit by portal before 8:00 PM ET on Oct 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A727T0175external link
  • DOC
    SPE4A727T0175.PDF (DIBBS RFQ)Not fetched yet, open at source
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-0175
Category
Supplies & Equipment
NAICS
NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing): 396 open RFPs
Quantity
11 EA from notice
Delivery location
CENTRAL RECEIPT FACILITY from notice
Period of performance
0020 DAYS ADO from notice
NSN
5895-01-414-2779 from notice
Approved sources
15090 6748446, 88236 VDU-1129 from notice
Local presence
Not required
Amendments
None since Oct 5
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, contract type, FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 5Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

58--DUPLEXER

Proposed procurement for NSN 5895014142779 DUPLEXER: Line 0001 Qty 11 UI EA Deliver To: CENTRAL RECEIPT FACILITY By: 0020 DAYS ADO Approved sources are 15090 6748446; 88236 VDU-1129. 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

No USAspending award found for NSN 5895-01-414-2779 in 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
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Awards updated Wed, Oct 7, 2026 · 10:11 AM ET.

This contracting office

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

Similar open RFPs

same NAICS 336413

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

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