What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 136 brake pneumatic valves (NSN 2530010325118) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest responsive responsible bidder based on price.
Scope
- Furnish 136 brake pneumatic valves, NSN 2530010325118
- Delivery to DLA depots, CONUS and OCONUS, FOB destination
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 27
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0183
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,250 employees SBA table, NAICS 336340
- Quantity
- 136 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 2530-01-032-5118 from notice
- Approved sources
- 03533 346-221, 03533 A346-221, 06853 286364N, 12361 7926000608, 89222 330-0654426, 89619 745-2863644N from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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 Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
25--VALVE,BRAKE PNEUMATIC
Proposed procurement for NSN 2530010325118 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 136 UI EA Deliver To: By: 0042 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 20.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03533 346-221; 03533 A346-221; 06853 286364N; 12361 7926000608; 89222 330-0654426; 89619 745-2863644N. 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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