What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 1,494 packing with retainer units (NSN 5330011884814) via an indefinite delivery contract. Award will be made to the lowest responsive responsible bidder based on price.
Scope
- Packing with retainer, NSN 5330011884814, qty 1,494 EA
- Indefinite delivery contract, one-year term, $350,000 maximum value
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 29
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0084
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 1,494 each from notice
- 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 notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5330-01-188-4814 from notice
- Approved sources
- 83259 828006-5/32 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
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--PACKING WITH RETAINER
Proposed procurement for NSN 5330011884814 PACKING WITH RETAINER: Line 0001 Qty 1494 UI EA Deliver To: By: 0084 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 224. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83259 828006-5/32. 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 months25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 339991. Most recent:
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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 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.