What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 221 castle nuts (NSN 5310011547683) 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
- Furnish castle nuts NSN 5310011547683, qty 221 each
- Delivery to DLA depots CONUS and OCONUS 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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0210
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 221 each from notice
- Delivery location
- DLA depots CONUS and OCONUS from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from notice
- NSN
- 5310-01-154-7683 from notice
- Approved sources
- 56161 10501146, 56161 10501146 ZZ 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 Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
53--NUT,CASTLE
Proposed procurement for NSN 5310011547683 NUT,CASTLE: Line 0001 Qty 221 UI EA Deliver To: By: 0119 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 33.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56161 10501146; 56161 10501146 ZZ. 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 332722. Most recent:
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This contracting office
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same NAICS 332722Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.