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| Agency | Department of Defense Defense Logistics Agency |
| Contracting office | DLA Troop Support |
| Place of performance | See the notice |
| Type of notice | Open for bids |
| Set-aside | None, open to all businesses |
| Response deadline | Nov 2, 2026 |
| Posted | Oct 22, 2026 |
| Solicitation number | SPE8EN27T0206 |
| NAICS code | 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
Summary from the notice
Proposed procurement for NSN 5805011558519 TELEPHONE SET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved sources are 12763 701021-486; 12763 TA-975-WTC-2(V). 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.
Other open NAICS 325992 notices
| Deadline | Notice | Set-aside |
|---|---|---|
| Nov 2 8 days left |
Filter Element, Fluid
Defense Logistics Agency |
Small business |
| Nov 5 12 days left |
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
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| Dec 31 67 days left |
797-655A-03-0001-R6: 65VA X-Ray Equipment & Supplies
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Open to all |
| Nov 11, 2028 748 days left |
X-ray Film and Supplies PSC 6525
Department of the Navy, Indian Head, MD |
Small business |
Details copied from the public SAM.gov notice. BidFox is not connected to SAM.gov or the U.S. Government, so check the official notice before you bid.