What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for vehicular doors (NSN 2510012941476), estimated 27 units annually. This is an indefinite-delivery contract with a one-year term, maximum value $350,000, evaluated on price via DIBBS.
Scope
- Furnish vehicular doors NSN 2510012941476, qty 27 EA annually
- Indefinite delivery contract, one-year term, max $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.
- SPE7LX-27-U-0177
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 336211
- Quantity
- 27 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 2510-01-294-1476 from notice
- Approved sources
- 1YHH8 8866253, 8D136 B59067 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
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510012941476 DOOR,VEHICULAR: Line 0001 Qty 27 UI EA Deliver To: By: 0123 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 4.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1YHH8 8866253; 8D136 B59067. 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 months14 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 336211. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards for this key have not been synced yet.
This contracting office
1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
Similar open RFPs in Ohio
same NAICS 336211Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.