What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 95 units of Hardware Kit, Mechanic (NSN 5340016921583) for delivery to DLA depots. This is an Indefinite Delivery Contract with a one-year term, $350,000 maximum value, and award based on best value considering price and other factors.
Scope
- Hardware Kit, Mechanic NSN 5340016921583, 95 EA estimated annual quantity
- Delivery to various CONUS and OCONUS DLA Depots via consolidation points
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 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0163
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 95 EA from attachment p.2
- Delivery location
- Various CONUS and OCONUS DLA Depots from attachment p.2
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from attachment p.2
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5340-01-692-1583 from attachment p.2
- Approved sources
- 23386 V14799-03-01 from notice
- Local presence
- Not required
- Amendments
- None since Oct 8
- 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 Sat, Oct 10 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Sat, Oct 10 · 12:30 AM ET.
Report a problem
Notice as published
53--HARDWARE KIT,MECHANIC
Proposed procurement for NSN 5340016921583 HARDWARE KIT,MECHANIC: Line 0001 Qty 95 UI EA Deliver To: By: 0114 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 14.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 23386 V14799-03-01. 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 months5 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332510. Most recent:
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This contracting office
154 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 332510Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.