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Combined synopsisSupplies & Equipment · betaFederal buyer

53--WASHER,FLAT

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 24 h ago
Responses dueWed, Oct 288:00 PM ET · Ohio time12 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE7LX-27-U-0207SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 521 flat washers (NSN 5310011799160) 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 quote submitted electronically via DIBBS.

Scope

  • Furnish flat washers NSN 5310011799160, qty 521 each
  • Indefinite delivery contract, one-year term, $350k maximum
Proposal validity ≥ 90 daysSubmission: portalDays to respond: 12

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 28
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7LX27U0207external link
    Source
  • PDF
    SPE7LX27U0207.PDF (DIBBS RFQ)415 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7LX-27-U-0207
Category
Supplies & Equipment · beta
NAICS
NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 161 open RFPs
Size standard
600 employees SBA table, NAICS 332722
Quantity
521 each 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 attachment p.2
Estimated value
$350K from notice
NSN
5310-01-179-9160 from notice
Approved sources
56161 10505051 from notice
Local presence
Not required
Amendments
None since Oct 13
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
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 13Posted
Not statedQuestions due
Wed, Oct 28 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--WASHER,FLAT

Proposed procurement for NSN 5310011799160 WASHER,FLAT: Line 0001 Qty 521 UI EA Deliver To: By: 0099 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

  1. The Guaranteed Minimum quantity will be 78.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10505051. 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 months

5 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332722. Most recent:

  • Jul 5LC INDUSTRIES INCPADLOCK SETSPE7LX26F62K1 · DELIVERY ORDER · Defense Logistics Agency · ends Jan 21, 2027$2K
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This contracting office

1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 332722
Oct 1753--COLLAR,PIN-RIVETDept of DefenseVAOct 1853--GROMMET,SPECIALDept of Defense · $350KVAOct 1853--GASKETDept of Defense · $350KOHOct 1853--GASKETDept of Defense · $350KOHOct 1853--SEAL,BEARING,RUDDERDept of Defense · $350KOHOct 1853--GASKETDept of Defense · $350KOH

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