What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 3,129 gaskets (NSN 5330005806567) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quoter via sealed bid evaluation on DIBBS.
Scope
- Gasket, NSN 5330005806567, qty 3,129 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.
- SPE7L4-27-U-0058
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 3,129 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 notice
- Estimated value
- $350K from notice
- NSN
- 5330-00-580-6567 from notice
- Approved sources
- 27315 1020Z4287, 3D6E9 2208X440, 58499 6078, 78500 2208X440, K4998 2208X440 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 Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
53--GASKET
Proposed procurement for NSN 5330005806567 GASKET: Line 0001 Qty 3129 UI EA Deliver To: By: 0007 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 469. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 27315 1020Z4287; 3D6E9 2208X440; 58499 6078; 78500 2208X440; K4998 2208X440. 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 months14 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 339991. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards for this key have not been synced yet.
This contracting office
1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
Similar open RFPs
same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.