Binder,load: SPE8E927T0300
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Closed · Closed 6 days ago
- Quantity
- 797 EA
- 1 item
- Last price paid
- …
- Estimated value
- …
- Who can bid
- 5 approved manufacturers listed
- HUBZone set-aside · Another part needs DLA's approval
- Last winner
- …
Solicitation
- Agency
- Defense Logistics Agency · DLA Troop Support (SPE8E9)
- Posted
- October 28, 2026
- Response deadline
- November 9, 2026Closed 6 days ago
- Status
- Awarded
- Set-aside
- HUBZone (100%)
- Technical documents
- None listed
- Solicitation type
- Auto evaluation
- Days to deliver
- 161
- Delivery FOB
- Origin
- NAICS
- 332510
- SAM.gov
- Also posted as a notice
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 3990-00-529-4427 | 7018910901Line 0001 | Binder,load | 797 | EA | $57.26 per EA | … | … | 161 days | Approved source itemAMSC C: Engineering source approval required | FOB Origin |
- DLA's lead time for 3990-00-529-4427: administrative 71 days, production 159 days (230 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
5 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| DURABILT DYVEX INC | 0EFB4 | 3990-00-529-4427 | DTT-3 |
| BUFFERS USA, INC. | 0SW64 | 3990-00-529-4427 | BU1431 |
| THE CROSBY GROUP LLC | 75535 | 3990-00-529-4427 | 1048440 |
| OSHKOSH DEFENSE LLC | 75Q65 | 3990-00-529-4427 | 2060810 |
| W. H. SMITH HARDWARE COMPANY, THE | 8W529 | 3990-00-529-4427 | WHS8TRLB |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE8E927T0300
| Contract | Awardee | Contract value | Obligated | NSN | Nomenclature | Purchase request | Award date |
|---|---|---|---|---|---|---|---|
| SPE8E927V0233 | APEX PINNACLE CORP | – | Not in FPDS yet | 3990-00-529-4427 | Binder,load | 7018910901 | November 9, 2026 |
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Applies
- Trade agreements
- Do not apply
Delivery and inspection
- Inspection
- Destination
Technical and quality requirements
- RP001DLA packaging requirements for procurement
- RA001This document incorporates technical and/or quality requirements
- RQ011Removal of government identification from non-accepted supplies
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.