What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 134 shouldered shafts (NSN 3040012572759) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Quotes are evaluated on price and submitted electronically via DIBBS.
Scope
- Furnish 134 shouldered shafts, NSN 3040012572759, to DLA depots
- 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 27
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0182
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 333613
- Quantity
- 134 each from notice
- Delivery location
- Various 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 (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 3040-01-257-2759 from notice
- Approved sources
- 58037 8407-101, 72166 8407-101, 72166 S20751-603 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 Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012572759 SHAFT,SHOULDERED: Line 0001 Qty 134 UI EA Deliver To: By: 0141 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. This is a source controlled drawing item. Approved sources are 58037 8407-101; 72166 8407-101; 72166 S20751-603.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.
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.
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USAspending.gov, last 36 monthsNo USAspending award found for NSN 3040-01-257-2759 in 36 months.
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