What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 582 nonmetallic seals (NSN 5330015603956) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price, evaluated on the estimated annual quantity.
Scope
- Furnish nonmetallic seals NSN 5330015603956, qty 582 each
- Delivery to DLA depots CONUS and OCONUS within 60 days
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 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0049
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 582 each from notice
- Delivery location
- DLA depots CONUS and OCONUS from notice
- 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 notice
- NSN
- 5330-01-560-3956 from notice
- Approved sources
- 05471 N6E SD 1435, 076M6 6432706-02M1, 34623 6022913, 54786 6432706-02M1 from notice
- 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
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.
Report a problem
Notice as published
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330015603956 SEAL,NONMETALLIC SPECI: Line 0001 Qty 582 UI EA Deliver To: By: 0060 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 87.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05471 N6E SD 1435; 076M6 6432706-02M1; 34623 6022913; 54786 6432706-02M1. 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:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards for this key have not been synced yet.
This contracting office
1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
Similar open RFPs
same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.