What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 82 and 1,405 packing retainers (NSN 5330-01-119-7220) to be delivered to DLA Distribution Jacksonville within 60 days. This is a firm-fixed-price RFQ evaluated on lowest responsive responsible bidder basis.
Scope
- Furnish 82 packing retainers, plastic polytetrafluoroethylene, per NSN 5330-01-119-7220
- Furnish 1,405 packing retainers, plastic polytetrafluoroethylene, per NSN 5330-01-119-7220
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.
- SPE7M4-27-T-0764
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 82 each; 1,405 each from notice
- Delivery location
- DLA Distribution Jacksonville, Jacksonville, FL from notice
- FOB
- Origin from attachment p.8
- Contract type
- Firm-fixed-price from notice
- NSN
- 5330-01-119-7220 from notice
- Part number
- MC14807 from attachment p.7
- Approved sources
- Eaton Aerospace LLC (CAGE 99643) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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: estimated value, period of performance. Check the bid documents.
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 Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
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Notice as published
53--RETAINER,PACKING
Proposed procurement for NSN 5330011197220 RETAINER,PACKING: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Line 0002 Qty 1405 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved source is 99643 MC14807. 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
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