Kit, repair, snowshoe

Open Solicitation Posted

Solicitation number
SPE1C127T0102
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Clothing and Textiles office is soliciting quotes through DIBBS for 45 snowshoe repair kits (NSN 8465-01-558-6823, line item 0001) under RFQ SPE1C127T0102, issued by DLA office SPE1C1, with quotes due November 23, 2026. The procurement is not set aside.

Delivery is to Fort Wainwright, Alaska, within 20 days of award, FOB destination with inspection and acceptance at destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 106, dated November 3, 2026) and standard FAR, DFARS, and DLAD provisions. Stated requirements include Buy American Act and DFARS domestic material restrictions, covered telecommunications equipment prohibitions, cyber incident reporting, hazard warning labels per MIL-STD-129, packaging per MIL-STD-2073-1E and ASTM D-3951, and contractor quality assurance certification.

The NAICS code is 339999 (All Other Miscellaneous Manufacturing), and the PSC is 8465 (Individual Equipment). Prior awards for this item ranged from $26.00 to $37.22 per kit across multiple vendors, with the most recent award at $30.00 per kit in April 2026. The buyer is John Fricker (PSPTPE3), reachable at 215-737-5699 or JOHN.FRICKER@DLA.MIL.

Notice text

DLA request for quotation SPE1C127T0102, issued by DLA office SPE1C1 through DIBBS. Quotes are due by 11/23/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, KIT,REPAIR,SNOWSHOE, NSN 8465-01-558-6823, 45 KT, delivery in 20 days, PR 7019094105. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE1C127T0102.pdf PDF

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