What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing permanent magnets. This will be an Indefinite Delivery Contract, and offers will be evaluated as an RFQ.
Scope
- Procurement of NSN 5999015139169 MAGNET,PERMANENT.
- Quantity 86 each, delivered within 83 days ADO.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-26-U-6910
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 86 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months or until aggregate total of orders reaches $350,000 from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5999-01-513-9169 from notice
- Part number
- 721-0008-01 from notice
- Approved sources
- 08AF1 from notice
- Local presence
- Not required
- Amendments
- None since Sep 24
- 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
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Sep 24; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
59--MAGNET,PERMANENT
Proposed procurement for NSN 5999015139169 MAGNET,PERMANENT: Line 0001 Qty 86 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 12.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 08AF1 721-0008-01. 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 monthsNo USAspending award found for NSN 5999-01-513-9169 or part number 721-0008-01 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 332999. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:45 AM ET.
This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs
same NAICS 332999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.