What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 1,048 spark plugs (NSN 2920015675005) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price via sealed electronic bid on DIBBS.
Scope
- Spark plugs NSN 2920015675005, qty 1,048 each
- Indefinite delivery contract, one-year term, $350,000 maximum
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.
- SPE7M5-27-U-0014
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 336320
- Quantity
- 1,048 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 2920-01-567-5005 from notice
- Approved sources
- 0AFL4 QC10WEP, 1UVT5 5007419, 1UVT5 5011240 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 Tue, Oct 20 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Tue, Oct 20 · 12:30 AM ET.
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Notice as published
29--SPARK PLUG
Proposed procurement for NSN 2920015675005 SPARK PLUG: Line 0001 Qty 1048 UI PG Deliver To: By: 0088 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 157. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0AFL4 QC10WEP; 1UVT5 5007419; 1UVT5 5011240. 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.
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