What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks vehicular insulation (NSN 2540015084832) under an indefinite delivery contract with a one-year term and $350,000 aggregate ceiling. Quotes are evaluated as lowest price technically acceptable via electronic submission.
Scope
- Vehicular insulation, NSN 2540015084832, 69 units
- Indefinite delivery contract, one-year term, $350,000 ceiling
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 as the notice directs before 7:00 PM ET on Nov 2
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0107
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 336211
- Quantity
- 69 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- NSN
- 2540-01-508-4832 from notice
- Approved sources
- 0THJ2 00004A2164-1 from notice
- Local presence
- Not required
- Amendments
- None since Oct 19
- 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
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Mon, Oct 19; verified Thu, Oct 22 · 12:30 AM ET.
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Notice as published
25--INSULATION,VEHICULAR
Proposed procurement for NSN 2540015084832 INSULATION,VEHICULAR: Line 0001 Qty 69 UI EA Deliver To: By: 0067 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 10.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0THJ2 00004A2164-1. 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
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This contracting office
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