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Combined synopsisSupplies & EquipmentFederal buyerHUBZone

93--SHEET,NONMETALLIC,PROT

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Responses dueMon, Oct 128:00 PM ET · Pennsylvania time5 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE8E5-27-T-0081SAM.gov
Set-asideHUBZoneOnly firms holding this status can compete

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing nonmetallic protective sheets. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

  • Purchase of nonmetallic protective sheets.
  • Delivery to DLA Distribution San Diego.
HUBZone set-asideTDP access mandatory before bidSubmission: portalDays to respond: 5
CompetitionIncumbent-favoured

3 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 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E527T0081external link
  • PDF
    SPE8E527T0081.PDF (DIBBS RFQ)411 KB · 19 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE8E5-27-T-0081
Category
Supplies & Equipment
NAICS
NAICS 327999 (All Other Miscellaneous Nonmetallic Mineral Product Manufacturing)
Size standard
750 employees SBA table, NAICS 327999
Quantity
69 SH from notice
Delivery location
DLA DISTRIBUTION SAN DIEGO from notice
Period of performance
0020 DAYS ADO from notice
NSN
9390-01-662-5265 from notice
Approved sources
15601 150-044-2, 1N454 150-044-2, 9U098 150-044-2 from notice
Local presence
Not required
Amendments
None since Oct 1
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, contract type, FOB terms. Check the bid documents.

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

Key dates

Thu, Oct 1Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

93--SHEET,NONMETALLIC,PROT

Proposed procurement for NSN 9390016625265 SHEET,NONMETALLIC,PROT: Line 0001 Qty 69 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 15601 150-044-2; 1N454 150-044-2; 9U098 150-044-2. The solicitation is an RFQ and will be available at the link provided in this notice.

Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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 9390-01-662-5265 in 36 months.

25 awards matched · tier 1: this contracting office (SPE8E5) + NAICS 327999. Most recent:

  • Jul 5REV-CAP COMPANY, INC.6TSPE8E526V1179 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 7, 2027$32K
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Awards updated Wed, Oct 7, 2026 · 9:47 AM ET.

This contracting office

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

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same NAICS 327999

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

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