Blade,screen wiper,CA

Open Solicitation Posted

Solicitation number
SPE8EN27T0253
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment division seeks quotes for 52 each of BLADE, SCREEN WIPER, CA (NSN 5836-01-657-7196, PSC 5836) under request for quotation SPE8EN27T0253, with quotes due November 9, 2026. The procurement carries No Set-Aside Used, and quotes must be submitted through DIBBS as a Fast Auto Evaluation solicitation.

Delivery is required within 167 calendar days, FOB Origin, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance at destination under FAR 52.246-1. The attached RFQ identifies Pelco part number ES-REPLBLADE-2. The solicitation is conducted under the First Destination Transportation program and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. DFARS 252.225-7001 (Buy American and Balance of Payments Program) applies to quotes above the micro-purchase threshold. The solicitation also includes hazardous material and telecommunications equipment prohibitions and representations on small business status and covered defense telecommunications equipment. Packaging must comply with ASTM D3951 and MIL-STD-129 marking and labeling standards, with palletization per RP001. The contracting officer is Jennifer Esworthy (PEPCECZ) at DLA Troop Support in Philadelphia, Pennsylvania.

Notice text

DLA request for quotation SPE8EN27T0253, issued by DLA office SPE8EN through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, BLADE,SCREEN WIPER,CA, NSN 5836-01-657-7196, 52 EA, delivery in 167 days, PR 7018912546. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8EN27T0253.pdf PDF

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