Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8EN26T1277 | LINK | Mar 22, 2026 |
58--ELECTRONIC VIDEO MI
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 5836015027638 ELECTRONIC VIDEO MI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved source is 7Z016 RM2420. 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 Troop Support has issued a combined synopsis and solicitation under solicitation number SPE8EN26T1277 for the procurement of five electronic video components identified by NSN 5836015027638. This requirement is classified under NAICS 332322 for Sheet Metal Work Manufacturing and PSC 58. The procurement is designated as a Small Business Administration (SBA) set-aside.
The approved source for this material is 7Z016 RM2420. The selected contractor must deliver the items to W1A8 DLA Distribution San Joaquin within 39 days after the date of order. Electronic quotes are required and must be submitted by the response deadline of April 2, 2026. This Request for Quotation (RFQ) is available through the DLA Internet Bid Board System, and all responsible sources may submit a quote for consideration.
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