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SHOE SET,COUNTER CL

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · SPRMM1 DLA MECHANICSBURG
Responses dueFri, Nov 203:30 PM ET · Pennsylvania time28 days left
PostedTue, Oct 20No amendments since
Solicitation no.SPRMM1-27-Q-MA05SAM.gov
Set-asideSBOnly 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 seeks quotations for shoe set counter CL items via RFQ SPRMM1-27-Q-MA05. Vendors must submit quotes by November 20, 2026, with evaluation using lowest price technically acceptable criteria.

Scope

  • Manufacture and supply of shoe set counter CL per specification
  • NSN 2010-01-267-4906, part reference 75333 469118-PC 37X39
Lowest price, technically acceptableSmall business set-asideCAGE code required to request docsDays to respond: 28

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 as the notice directs before 3:30 PM ET on Nov 20
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRMM127QMA05external link
  • PDF
    SPRMM127QMA05.pdf627 KB · 46 pages
Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
SPRMM1-27-Q-MA05
Category
Supplies & Equipment · beta
NAICS
NAICS 336612 (Boat Building): 10 open RFPs
Size standard
1,000 employees SBA table, NAICS 336612
PSC
PSC 2010 (SHIP AND BOAT PROPULSION COMPONENTS)
Quantity
1 each from attachment p.2
Evaluation
Lowest price technically acceptable from notice
NSN
2010-01-267-4906 from attachment p.2
Part number
75333 469118-PC 37X39 from attachment p.2
Local presence
Not required
Amendments
None since Oct 20
Contact
Telephone: 3855913468
Office
DEFENSE LOGISTICS AGENCY · SPRMM1 DLA MECHANICSBURG
Email
TYESE.SWAIN@DLA.MIL

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

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

Line items

from attachment p.2
CLINItemQtyUnitOption qty
0001AAN00104-26-X-5434 W25G1U1SE-
0001ABN00104-26-X-5434 W62G2T1SE-

Key dates

Tue, Oct 20Posted
Not statedQuestions due
Fri, Nov 20 · 3:30 PM ETResponses due · 28 days left

Change log

verified Fri, Oct 23 · 12:30 AM ET

No amendments since posting on Tue, Oct 20; verified Fri, Oct 23 · 12:30 AM ET.

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Notice as published

SHOE SET,COUNTER CL

Clauses and provisions listed on the notice (15)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION AND ACCEPTANCE - SHORT VERSION · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) · EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) · EMPLOYEES · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))

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