What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 31 nonmetallic seals (NSN 5330011254269) for delivery to DLA depots. This is an indefinite-delivery contract with a one-year term, maximum value of $350,000, evaluated on price with small-business set-aside.
Scope
- Nonmetallic seals, NSN 5330011254269, quantity 31 each
- 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 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0165
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 31 each from attachment p.2
- 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 attachment p.2
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5330-01-125-4269 from attachment p.2
- Local presence
- Not required
- Amendments
- None since Oct 8
- 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 Sun, Oct 11 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Sun, Oct 11 · 12:30 AM ET.
Report a problem
Notice as published
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330011254269 SEAL,NONMETALLIC SPECI: Line 0001 Qty 31 UI EA Deliver To: By: 0126 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 4.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
154 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.