What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

DLA Troop Support seeks 1,902 rubber bands (NSN 7510-01-580-1615) from approved source Para-Gear Equipment Co. This is an RFQ evaluated on price with SDVOSB set-aside and FOB origin delivery.

Scope

1,902 rubber bands, 1 lb bags, approximately 550 per pound
Delivery to DLA Distribution, New Cumberland PA by March 27, 2027

SDVOSB set-asideSubmission: portalDays to respond: 9

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 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8EN27T0112external link
Source
PDF
SPE8EN27T0112.PDF (DIBBS RFQ)398 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8EN-27-T-0112
Category: Supplies & Equipment
NAICS: NAICS 322230 (Stationery Product Manufacturing)
Size standard: 750 employees SBA table, NAICS 322230
Quantity: 1,902 each from attachment p.7
Delivery location: DLA Distribution, New Cumberland PA from attachment p.8
FOB: Origin from attachment p.8
Period of performance: Ship by March 1, 2027; deliver by March 27, 2027 from attachment p.8
Contract type: Firm-fixed-price from notice
NSN: 7510-01-580-1615 from notice
Part number: S7111 from notice
Approved sources: Para-Gear Equipment Co (CAGE 63266) from attachment p.7
Local presence: Not required
Amendments: None since Oct 8
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
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

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

Key dates

Thu, Oct 8Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 9 · 11:01 AM ET

No amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 11:01 AM ET.

Report a problem

Notice as published

75--RUBBER BAND

Proposed procurement for NSN 7510015801615 RUBBER BAND: Line 0001 Qty 1902 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 63266 S7111. 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 7510-01-580-1615 or part number S7111 in 36 months.

17 awards matched · tier 1: this contracting office (SPE8EN) + NAICS 322230. Most recent:

Sep 22, 2024NORTH CENTRAL SIGHT SERVICES INCPAD,MOUSESPE8EN24F3205 · DELIVERY ORDER · Defense Logistics Agency · ends Oct 14, 2024$48

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 8:58 AM ET.

This contracting office

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

Similar open RFPs

same NAICS 322230

No dateCONTAINERS, COLLAPSIBLEFederal agencyUS No date75--PRESSURE TAPEDept of DefenseWA No date75--PRESSURE TAPEDept of DefenseWA No date75--PRESSURE TAPEDept of DefenseWA No date75--PRESSURE TAPEDept of DefenseWA Oct 13TAPEDept of DefensePA

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