What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing fixed electrical capacitors. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely submission of quotes from all responsible sources.
Scope
- Procurement of fixed electrical capacitors.
- Delivery to various CONUS and OCONUS 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.
- SPE7M1-27-U-0572
- Category
- Supplies & Equipment
- Size standard
- 1,250 employees SBA table, NAICS 334413
- Quantity
- 134 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year or until the aggregate total of orders placed against the contract/order reach 350000.00 from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5910-01-446-2575 from notice
- Approved sources
- 14304 10446-0116-01, 93790 380LX472M100K052 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 Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
59--CAPACITOR,FIXED,ELECTR
Proposed procurement for NSN 5910014462575 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 134 UI EA Deliver To: By: 0055 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 20.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 14304 10446-0116-01; 93790 380LX472M100K052. 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
1936 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 334413Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.