What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 192 parts kits for guns via an indefinite delivery contract. This is an RFQ evaluated on price and other factors, submitted electronically via DIBBS.
Scope
- NSN 1005014660425 PARTS KIT,GUN, qty 192 KT
- Indefinite delivery contract, 1-year term, guaranteed minimum 28 KT, max value $350,000
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0050
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 332994
- Quantity
- 192 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 1005-01-466-0425 from notice
- Approved sources
- 046U2 8305866, 0FGC4 8305866 from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014660425 PARTS KIT,GUN: Line 0001 Qty 192 UI KT Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 28.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 046U2 8305866; 0FGC4 8305866. 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.
What this office paid before
USAspending.gov, last 36 months6 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 332994. Most recent:
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This contracting office
1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 332994Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.