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Closes tomorrowResponses due Thu, Oct 8 at 8:00 PM ET · about 22 hours left
Combined synopsisSupplies & EquipmentFederal buyerSB

59--PLUNGER,SOLENOID

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 22 h ago
Responses dueThu, Oct 88:00 PM ET · Ohio timeabout 22 hours left
PostedThu, Sep 24No amendments since
Solicitation no.SPE7M1-26-U-6909SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 164 solenoid plungers. This will be an Indefinite Delivery Contract, and offers will be evaluated based on quotes submitted electronically.

Scope

  • Procurement of 164 solenoid plungers (NSN 5945008222287).
  • Items to be delivered to various CONUS and OCONUS DLA Depots.
Small business set-asideSubmission: portalDays to respond: 1

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. 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=SPE7M126U6909external link
    Source
  • PDF
    SPE7M126U6909.PDF (DIBBS RFQ)416 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.
SPE7M1-26-U-6909
Category
Supplies & Equipment
NAICS
NAICS 336320 (Motor Vehicle Electrical and Electronic Equipment Manufacturing)
Size standard
1,000 employees SBA table, NAICS 336320
Quantity
164 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
one year or until aggregate total of orders reaches $350,000 from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5945-00-822-2287 from notice
Approved sources
077S2 1948522, 10988 A42309, 13841 33615, 59556 K-500-CH-0579, 75Q65 41SX275, 89346 1945480 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
Email
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

Thu, Sep 24Posted
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 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.

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Notice as published

59--PLUNGER,SOLENOID

Proposed procurement for NSN 5945008222287 PLUNGER,SOLENOID: Line 0001 Qty 164 UI EA Deliver To: By: 0071 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

  1. The Guaranteed Minimum quantity will be 24.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 077S2 1948522; 10988 A42309; 13841 33615; 59556 K-500-CH-0579; 75Q65 41SX275; 89346 1945480; 89619 2132 1948522. 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 5945-00-822-2287 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 336320. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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Awards updated Tue, Oct 6, 2026 · 6:45 AM ET.

This contracting office

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