What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotes for vehicular insulation (NSN 2540015645262) under a one-year indefinite delivery contract with an estimated annual quantity of 62 units and a contract maximum of $350,000. Award will be made to the responsible offeror with the lowest price via an automated simplified acquisition.
Scope
- Vehicular insulation, NSN 2540015645262, estimated 62 units annually
- Indefinite delivery contract, one-year term, maximum $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 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-27-U-0033
- Categories
- Construction · beta, Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 327993
- Quantity
- 62 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2540-01-564-5262 from notice
- Approved sources
- 4TVG2 55-20-0035 from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- 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 Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.
Report a problem
Notice as published
25--INSULATION,VEHICULAR
Proposed procurement for NSN 2540015645262 INSULATION,VEHICULAR: Line 0001 Qty 62 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 9.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 55-20-0035. 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
1459 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 327993Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.