Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8EN26T2018 | LINK | May 20, 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 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 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 is issuing this combined synopsis/solicitation under solicitation number SPE8EN26T2018 for the procurement of electronic video equipment identified by National Stock Number 5836015027638. The requirement is for seven units of item RM2420, with RM2420 (CAGE code 7Z016) listed as the approved source. This acquisition is classified under NAICS 332322 for Sheet Metal Work Manufacturing and PSC 58.
The solicitation is being conducted as a Request for Quotation (RFQ) with a response deadline of June 1, 2026. Deliveries are to be made to W1A8 DLA Distribution San Joaquin within 160 days after date of order. Electronic submission of quotes is required, and all responsible sources are eligible to submit a quote for consideration.
Technical specifications, plans, or drawings are not available for this procurement, and hard copies of the solicitation will not be provided. Interested parties must access the solicitation through the DLA Internet Bid Board System. Questions regarding the procurement should be directed to the buyer listed in the solicitation document.
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