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Combined synopsisSupplies & EquipmentFederal buyerHUBZone

81--HOLDER ASSEMBLY,CARGO

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 21 h ago
Responses dueWed, Oct 148:00 PM ET · Pennsylvania time7 days left
PostedSat, Oct 3No amendments since
Solicitation no.SPE8ED-27-T-0034SAM.gov
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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 99 cargo holder assemblies. This is an RFQ, and quotes will be evaluated based on timely electronic submission from all responsible sources.

Scope

  • Purchase of 99 HOLDER ASSEMBLY,CARGO.
  • Delivery to DLA DIST SAN JOAQUIN within 136 days ADO.
HUBZone set-asideSubmission: portalDays to respond: 7
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 14
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8ED27T0034external link
    Source
  • PDF
    SPE8ED27T0034.PDF (DIBBS RFQ)403 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.
SPE8ED-27-T-0034
Category
Supplies & Equipment
NAICS
NAICS 332510 (Hardware Manufacturing): 106 open RFPs
Size standard
750 employees SBA table, NAICS 332510
Quantity
99 EA from notice
Delivery location
W1A8 DLA DIST SAN JOAQUIN from notice
Period of performance
136 days ADO from notice
Contract type
Firm-fixed-price from notice
NSN
8145-01-574-9191 from notice
Approved sources
0HS46 182K0358-1-SV, 3ZZQ0 182K0358-1-SV, 92878 182K0358-1-SV 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
Email
DibbsBSM@dla.mil

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

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

Key dates

Sat, Oct 3Posted
Not statedQuestions due
Wed, Oct 14 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

81--HOLDER ASSEMBLY,CARGO

Proposed procurement for NSN 8145015749191 HOLDER ASSEMBLY,CARGO: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 0HS46 182K0358-1-SV; 3ZZQ0 182K0358-1-SV; 92878 182K0358-1-SV. 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 8145-01-574-9191 in 36 months.

25 awards matched · tier 1: this contracting office (SPE8ED) + NAICS 332510. Most recent:

  • Jul 5AAR MANUFACTURING, INC.SHIPPING AND STORAGE CONTAINESPE8ED26F0143 · DELIVERY ORDER · Defense Logistics Agency · ends Oct 4, 2026$214K
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Awards updated Wed, Oct 7, 2026 · 10:38 AM ET.

This contracting office

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

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