What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing one swashplate, controllable. This will be an Indefinite Delivery Contract, and all responsible sources may submit a quote for consideration.
Scope
- One swashplate, controllable (NSN 3040013675492).
- Delivery to various CONUS and OCONUS DLA Depots.
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 15
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0009
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 333613
- Quantity
- 1 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 3040-01-367-5492 from notice
- Approved sources
- 28953 38-D2228 from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- 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 LAND AND MARITIME
- 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 Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
30--SWASHPLATE,CONTROLLABL
Proposed procurement for NSN 3040013675492 SWASHPLATE,CONTROLLABL: Line 0001 Qty 1 UI EA Deliver To: By: 0127 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. Approved source is 28953 38-D2228. 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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