What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 255 work stools (55 and 200 units) via RFQ for delivery to DLA distribution centers. Quotes are evaluated on price and submitted electronically via DIBBS; this is a small-business set-aside.

Scope

Furnish 55 work stools to DLA San Joaquin, delivery in 22 days
Furnish 200 work stools to DLA New Cumberland, delivery in 22 days

Small business set-asideSubmission: portalDays to respond: 10

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 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M427T1165external link
Source
PDF
SPE7M427T1165.PDF (DIBBS RFQ)412 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7M4-27-T-1165
Category: Supplies & Equipment · beta
NAICS: NAICS 333924 (Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing): 8 open RFPs
Size standard: 900 employees SBA table, NAICS 333924
Quantity: 255 each from attachment p.7
Delivery location: Tracy, CA and New Cumberland, PA from attachment p.8
FOB: Origin from attachment p.7
Contract type: Firm-fixed-price from notice
NSN: 4910-01-395-4251 from notice
Part number: 106 from notice
Approved sources: EIDOS CORPORATION (CAGE 0ARA2) from attachment p.7
Local presence: Not required
Amendments: None since Oct 12
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
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

49--WORK STOOL

Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 0ARA2 106. 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 months

6 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 333924. Most recent:

Jun 30CENTRAL METAL FABRICATORS INCDOLLY MK21-0SPE7M426P3806 · PURCHASE ORDER · Defense Logistics Agency · ends Apr 7, 2027$71K

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This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.