What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 1,084 retainer element plugs. This will be an Indefinite Delivery Contract awarded as an RFQ, with all responsible sources considered.
Scope
- Purchase of 1,084 retainer element plugs.
- Delivery to various CONUS and OCONUS DLA Depots.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
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 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0734
- Category
- Supplies & Equipment · beta
- Size standard
- 700 employees SBA table, NAICS 333998
- Quantity
- 1084 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from notice
- NSN
- 4330-01-393-5835 from notice
- Part number
- 200020 from notice
- Approved sources
- 0BUN9 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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 Sun, Oct 11 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Sun, Oct 11 · 12:30 AM ET.
Report a problem
Notice as published
43--PLUG,ELEMENT,RETAINER
Proposed procurement for NSN 4330013935835 PLUG,ELEMENT,RETAINER: Line 0001 Qty 1084 UI EA Deliver To: By: 0153 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 162. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0BUN9 200020. 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 monthsPrevious award for this part number: the incumbent signal
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 333998. Most recent:
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This contracting office
1925 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 333998Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.