Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E526T2291 | LINK | Apr 2, 2026 |
79--CLOTH,CLEANING
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 7920016973850 CLOTH,CLEANING: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 8L6F2 10772. 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 solicitation SPE8E526T2291 for the procurement of cleaning cloths under NSN 7920016973850. This requirement is categorized under NAICS code 339994 for Broom, Brush, and Mop Manufacturing and PSC code 79. The procurement specifies a quantity of 240 units to be delivered to DLA Distribution San Joaquin (W1A8) within 168 days after date of order. The approved source for this material is identified as 8L6F2 10772.
The solicitation is a Request for Quote (RFQ) with a response deadline of April 13, 2026. All responsible sources may submit an electronic quote, which will be considered if received by the deadline. Detailed specifications, plans, or drawings are not available for this notice, and there are currently no attachments associated with the solicitation. Quotations must be submitted through the DLA Internet Bid Board System.
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