What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 1,500 oxygen mask receiver assemblies (NSN 8475-01-389-6117) via RFQ. Quotes must be submitted electronically via DIBBS by November 2, 2026, with delivery within 141 days to multiple locations.
Scope
- Oxygen mask receiver assembly, NSN 8475-01-389-6117, qty 1,500 each
- Delivery to LVI-OCIE SE and Travis Association for the Blind within 141 days
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 as the notice directs before 7:00 PM ET on Nov 1
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE1C1-27-T-0037
- Category
- Supplies & Equipment · beta
- Size standard
- 800 employees SBA table, NAICS 339113
- Quantity
- 1,500 each from notice
- Delivery location
- Pendergrass, GA and Austin, TX from attachment p.6
- FOB
- Destination from attachment p.6
- Period of performance
- Deliver within 141 days from notice
- NSN
- 8475-01-389-6117 from notice
- Approved sources
- Gentex Corporation (CAGE 97427) from attachment p.6
- Local presence
- Not required
- Amendments
- None since Oct 20
- 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. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 23 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Fri, Oct 23 · 12:30 AM ET.
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Notice as published
84--OXYGEN MASK RECEIVE
Proposed procurement for NSN 8475013896117 OXYGEN MASK RECEIVE: Line 0001 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0141 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0141 DAYS ADO Line 0003 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0141 DAYS ADO Line 0004 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0141 DAYS ADO Line 0005 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0141 DAYS ADO Approved source is 97427 93A8514. 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
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This contracting office
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