What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing nonmetallic seals. This will be an Indefinite Delivery Contract awarded based on timely quotes submitted electronically.
Scope
- Procurement of NSN 5330011372803 SEAL,NONMETALLIC SPECI.
- Quantity 58 each, delivered within 201 days ADO to DLA Depots.
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 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0072
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 58 each from notice
- Delivery location
- various CONUS and OCONUS (via consolidation and containerization point) DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5330-01-137-2803 from notice
- Approved sources
- 50744 68B250050-251, 50744 SF11-1004-251, 76301 68B250050-251 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330011372803 SEAL,NONMETALLIC SPECI: Line 0001 Qty 58 UI EA Deliver To: By: 0201 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 8.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 50744 68B250050-251; 50744 SF11-1004-251; 76301 68B250050-251. 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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same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.