What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 365 feet of plain seals (NSN 5330012083761) 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 from a small business.
Scope
- NSN 5330012083761 SEAL,PLAIN, 365 FT estimated annual quantity
- Indefinite delivery contract, one-year term, $350,000 maximum, small business set-aside
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.
- SPE7LX-27-U-0252
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 365 feet from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 5330-01-208-3761 from notice
- Approved sources
- CAGE 76385 ZX-10047, CAGE 78286 70000-00550-102 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,PLAIN
Proposed procurement for NSN 5330012083761 SEAL,PLAIN: Line 0001 Qty 365 UI FT Deliver To: By: 0021 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 54.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 76385 ZX-10047; 78286 70000-00550-102. 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 months5 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332722. Most recent:
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This contracting office
1459 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 332722Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.