What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 9 O-rings (NSN 5331015848694) for delivery to DLA depots. This is an RFQ for an indefinite delivery contract with a one-year term or $350,000 aggregate limit, evaluated on lowest price.
Scope
- O-ring, NSN 5331015848694, qty 9 each
- Indefinite delivery contract, one-year term or $350,000 aggregate
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.
- SPE7L1-27-U-0077
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 9 each from notice
- Delivery location
- CONUS and OCONUS DLA depots from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite delivery contract from notice
- Estimated value
- $350K from notice
- NSN
- 5331-01-584-8694 from notice
- Approved sources
- 78314 1843634SV, 78314 NS18436-V40 ITEM 34 from notice
- Local presence
- Not required
- Amendments
- None since Oct 14
- 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 Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Wed, Oct 14; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
53--O-RING
Proposed procurement for NSN 5331015848694 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0049 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 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 78314 1843634SV; 78314 NS18436-V40 ITEM 34.
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
1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 332722Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.