What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks to procure seat back cushions for vehicles via an indefinite delivery contract. This is an RFQ evaluated on price with automated award possible.
Scope
- NSN 2540011109951 CUSHION,SEAT BACK,VEHI, qty 76 each
- Indefinite delivery contract, 1-year term, 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 29
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0086
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 336360
- Quantity
- 76 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 1 year from award from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 2540-01-110-9951 from notice
- Local presence
- Not required
- Amendments
- None since Oct 15
- 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 Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Thu, Oct 15; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
25--CUSHION,SEAT BACK,VEHI
Proposed procurement for NSN 2540011109951 CUSHION,SEAT BACK,VEHI: Line 0001 Qty 76 UI EA Deliver To: By: 0126 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 11.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 months25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336360. Most recent:
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This contracting office
1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 336360Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.