What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 2,004 ejector pins (NSN 5315-01-128-5494) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation submitted electronically via DIBBS.
Scope
- Furnish 2,004 ejector pins, NSN 5315-01-128-5494, 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 27
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0120
- Category
- Supplies & Equipment · beta
- Size standard
- 500 employees SBA table, NAICS 332618
- Quantity
- 2,004 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- 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
- 5315-01-128-5494 from notice
- Approved sources
- AD091 3612570010, B0897 361257001 ISS 5, B0897 3612570010, Z0003 22257 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 AVIATION
- 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--PIN,EJECTOR
Proposed procurement for NSN 5315011285494 PIN,EJECTOR: Line 0001 Qty 2004 UI EA Deliver To: By: 0118 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 200. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are AD091 3612570010; B0897 361257001 ISS 5; B0897 3612570010; Z0003 22257. 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 monthsNo USAspending award found for NSN 5315-01-128-5494 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332618. Most recent:
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same NAICS 332618Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.