What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 236 clamps (synchro) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price via automated evaluation on DIBBS.
Scope
- NSN 5340013971738 CLAMP,SYNCHRO, qty 236 each
- Indefinite delivery contract, one-year term, $350,000 maximum
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.
- SPE7L1-27-U-0058
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 236 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- Period of performance
- One year from award from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5340-01-397-1738 from notice
- Approved sources
- CAGE 52661 from notice
- 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
- 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 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
53--CLAMP,SYNCHRO
Proposed procurement for NSN 5340013971738 CLAMP,SYNCHRO: Line 0001 Qty 236 UI EA Deliver To: By: 0099 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 35.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 52661 4082256. 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
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This contracting office
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