Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E526T2492 | LINK | Apr 16, 2026 |
54--ROLLER ASSY DS
Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
Proposed procurement for NSN 5411015299176 ROLLER ASSY DS: Line 0001 Qty 81 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1NSG3 15310001-002. 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.
The Defense Logistics Agency (DLA) Troop Support has issued solicitation SPE8E526T2492 for the procurement of 81 roller assemblies (NSN 5411015299176). This requirement is designated as a combined synopsis/solicitation under NAICS code 331315, Aluminum Sheet, Plate, and Foil Manufacturing, and PSC code 54. The procurement is designated as an SBA Small Business Administration set-aside.
The solicitation is structured as a Request for Quotation (RFQ) for the approved source 1NSG3 15310001-002. Delivery is required to DLA Distribution San Joaquin within 168 days after date of order. Hard copies of the solicitation, specifications, plans, and drawings are not available for this requirement.
Responsible sources must submit quotes electronically by the response deadline of April 27, 2026. All timely quotes will be considered by the agency. Correspondence regarding this procurement should be directed to the buyer identified in the solicitation document via the DLA Internet Bid Board System.
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