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Combined synopsisSupplies & EquipmentFederal buyerWOSB

59--CONNECTOR,PLUG,ELECTRI

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 16 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time11 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7M1-27-U-0346SAM.gov
Set-asideWOSBOnly 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 electrical connectors. This is an RFQ that will result in an Indefinite Delivery Contract, and quotes will be evaluated based on timely electronic submission from all responsible sources.

Scope

  • Procurement of NSN 5935015967028 CONNECTOR,PLUG,ELECTRI.
  • Delivery of 546 units to various CONUS and OCONUS DLA Depots.
WOSB 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 7). 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=SPE7M127U0346external link
    Source
  • PDF
    SPE7M127U0346.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-0346
Category
Supplies & Equipment
NAICS
NAICS 335931 (Current-Carrying Wiring Device Manufacturing): 103 open RFPs
Size standard
600 employees SBA table, NAICS 335931
Quantity
546 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDC from notice
Estimated value
$350K from notice
NSN
5935-01-596-7028 from notice
Part number
PE4048 from notice
Approved sources
53919 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
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

Mon, Oct 5Posted
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 Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

59--CONNECTOR,PLUG,ELECTRI

Proposed procurement for NSN 5935015967028 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 546 UI EA Deliver To: By: 0050 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 81.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53919 PE4048. 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 335931. 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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