What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe 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.
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
- 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 12
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E5-27-T-0081
- Category
- Supplies & Equipment
- 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
- 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
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
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 monthsNo 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:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 9:47 AM ET.
This contracting office
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same NAICS 327999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.