What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for a parts kit ball joint (NSN 3040016443991) in a quantity of 132 units annually. This is an indefinite-delivery contract with a one-year term, estimated annual demand of 132 units, and a contract maximum value of $350,000, evaluated on price.
Scope
- Parts kit, ball joint (NSN 3040016443991), 132 units annually
- Indefinite-delivery contract, one-year term, $350,000 maximum value
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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0061
- Categories
- Construction · beta, Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 333613
- Quantity
- 132 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite-delivery contract from notice
- Estimated value
- $350K from notice
- NSN
- 3040-01-644-3991 from notice
- Approved sources
- 3D6E9 144011915ENP20 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 Thu, Oct 15 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Thu, Oct 15 · 12:31 AM ET.
Report a problem
Notice as published
30--PARTS KIT,BALL JOINT
Proposed procurement for NSN 3040016443991 PARTS KIT,BALL JOINT: Line 0001 Qty 132 UI EA Deliver To: By: 0210 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 19.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3D6E9 144011915ENP20. 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 months6 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 333613. Most recent:
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This contracting office
1332 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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