What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotes for 13 shafts (shouldered), NSN 3040012284200, via an automated indefinite delivery contract. Quotes are evaluated on a lowest-price basis and must be submitted electronically.
Scope
- Furnish 13 shouldered shafts, NSN 3040012284200
- Delivery to DLA depots, CONUS and OCONUS, within 96 days
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-0105
- Category
- Supplies & Equipment · beta
- Size standard
- $27.5M revenue SBA table, NAICS 213113
- Quantity
- 13 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- Period of performance
- 12-month base or until aggregate orders reach $350,000 from notice
- Estimated value
- $350K from notice
- NSN
- 3040-01-228-4200 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
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012284200 SHAFT,SHOULDERED: Line 0001 Qty 13 UI EA Deliver To: By: 0096 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 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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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