What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 290 nonmetallic seals (NSN 5330015857713) 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 nonmetallic seals NSN 5330015857713, qty 290 EA
- Delivery to DLA depots CONUS and OCONUS, FOB destination
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 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0100
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 290 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5330-01-585-7713 from notice
- Part number
- 6440391-01M1 from notice
- Approved sources
- CAGE 05471 (6440391-01M1), CAGE 076M6 (6440391-01M1), CAGE 54786 (6440391-01M1) from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- 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 Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.
Report a problem
Notice as published
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330015857713 SEAL,NONMETALLIC SPECI: Line 0001 Qty 290 UI EA Deliver To: By: 0063 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 43.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05471 N6N 6440391-01M1; 076M6 6440391-01M1; 54786 6440391-01M1. 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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same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.