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Combined synopsisSupplies & EquipmentFederal buyerSB

66--DETECTOR KIT,GAS

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 11 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time11 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7M1-27-U-0292SAM.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 detector kits for gas. This is an RFQ that will result in an Indefinite Delivery Contract, and offers will be considered from all responsible sources.

Scope

  • Procurement of NSN 6665016908069 DETECTOR KIT,GAS.
  • Quantity 93 each for delivery to various DLA Depots.
Small business set-asideSubmission: portalDays to respond: 11
CompetitionLikely competitive

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

  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 20
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0292external link
    Source
  • PDF
    SPE7M127U0292.PDF (DIBBS RFQ)421 KB · 21 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.
SPE7M1-27-U-0292
Category
Supplies & Equipment
NAICS
NAICS 334511 (Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing)
Size standard
1,350 employees SBA table, NAICS 334511
Quantity
93 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
12-month base from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
6665-01-690-8069 from notice
Approved sources
57914 HU-IN-FIL 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 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

Mon, Oct 5Posted
Not statedQuestions due
Tue, Oct 20 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

66--DETECTOR KIT,GAS

Proposed procurement for NSN 6665016908069 DETECTOR KIT,GAS: Line 0001 Qty 93 UI EA Deliver To: By: 0073 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 13.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57914 HU-IN-FIL. 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 6665-01-690-8069 in 36 months.

9 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334511. Most recent:

  • May 6, 2026FOTRONIC CORPORATIONMULTIMETERSPE7M126P6226 · PURCHASE ORDER · Defense Logistics Agency · ends Jun 21, 2026$14K
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Awards updated Fri, Oct 9, 2026 · 8:58 AM ET.

This contracting office

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