What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing thermal guards. This is an RFQ, and quotes will be evaluated based on timely electronic submission from all responsible sources.
Scope
- Procurement of NSN 6530015626008 THERMAL GUARD,ABSORBEN.
- Quantity of 2 PG for each of 8 lines, totaling 16 PG.
2 signals 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 12
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE2DH-27-T-0056
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 339113
- Quantity
- 16 PG from notice
- Delivery location
- 0126 AV BN 03 CO G MED CO AA from notice
- NSN
- 6530-01-562-6008 from notice
- Part number
- APLSV-3391H/3-2 from notice
- Approved sources
- 7YLA3 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- 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 TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, period of performance, 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 Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
65--THERMAL GUARD,ABSORBEN
Proposed procurement for NSN 6530015626008 THERMAL GUARD,ABSORBEN: Line 0001 Qty 2 UI PG Deliver To: 0126 AV BN 03 CO G MED CO AA By: 0020 DAYS ADO Line 0002 Qty 2 UI PG Deliver To: 0126 AV BN 03 CO G MED CO AA By: 0020 DAYS ADO Line 0003 Qty 2 UI PG Deliver To: 0126 AV BN 03 CO G MED CO AA By: 0020 DAYS ADO Line 0004 Qty 2 UI PG Deliver To: 0126 AV BN 03 CO G MED CO AA By: 0020 DAYS ADO Line 0005 Qty 2 UI PG Deliver To: 0126 AV BN 03 CO G MED CO AA By: 0020 DAYS ADO Line 0006 Qty 2 UI PG Deliver To: 0126 AV BN 03 CO G MED CO AA By: 0020 DAYS ADO Line 0007 Qty 2 UI PG Deliver To: 0126 AV BN 03 CO G MED CO AA By: 0020 DAYS ADO Line 0008 Qty 2 UI PG Deliver To: 0126 AV BN 03 CO G MED CO AA By: 0020 DAYS ADO Approved source is 7YLA3 APLSV-3391H/3-2. 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 6530-01-562-6008 or part number APLSV-3391H/3-2 in 36 months.
5 awards matched · tier 1: this contracting office (SPE2DH) + NAICS 339113. 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 Wed, Oct 7, 2026 · 9:39 AM ET.
This contracting office
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same NAICS 339113Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.