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59--BACKSHELL,ELECTRICAL C

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 14 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time11 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE7M1-27-U-0269SAM.gov
Set-asideHUBZoneOnly firms holding this status can compete
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 is purchasing 877 electrical backshells. This will be an Indefinite Delivery Contract, and quotes will be evaluated on an unknown basis.

Scope

  • Purchase of 877 electrical backshells (NSN 5935014161409).
  • Delivery to various CONUS and OCONUS DLA Depots.
HUBZone set-asideSubmission: portalDays to respond: 11
CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.

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 20
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0269external link
    Source
  • PDF
    SPE7M127U0269.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.
SPE7M1-27-U-0269
Category
Supplies & Equipment
NAICS
NAICS 334417 (Electronic Connector Manufacturing): 190 open RFPs
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
877 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5935-01-416-1409 from notice
Approved sources
06324 440FS120NF16, 07418 5M2919-1EW, 07418 S3957S16-34, 0BW78 JT5M2919-1EW, 76301 5M2919-1EW from notice
Local presence
Not required
Amendments
None since Oct 6
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
Email
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

Tue, Oct 6Posted
Not statedQuestions due
Tue, Oct 20 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

59--BACKSHELL,ELECTRICAL C

Proposed procurement for NSN 5935014161409 BACKSHELL,ELECTRICAL C: Line 0001 Qty 877 UI EA Deliver To: By: 0066 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 131. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 06324 440FS120NF16; 07418 5M2919-1EW; 07418 S3957S16-34; 0BW78 JT5M2919-1EW; 76301 5M2919-1EW. 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

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334417. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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