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Combined synopsisSupplies & Equipment · betaFederal buyerSB

59--CONNECTOR,PLUG,ELECTRI

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 18 h ago
Responses dueTue, Nov 37:00 PM ET · Ohio time13 days left
PostedTue, Oct 20No amendments since
Solicitation no.SPE7M1-27-U-0884SAM.gov
Set-asideSBOnly firms holding this status can compete
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 509 electrical connectors (NSN 5935-01-125-4897) for delivery to DLA depots. This is an automated indefinite delivery contract with a one-year term, evaluated on lowest price.

Scope

  • Furnish 509 electrical connectors, NSN 5935-01-125-4897
  • Delivery to CONUS and OCONUS DLA depots within 56 days
Small business set-asideSubmission: portalDays to respond: 13

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 as the notice directs before 7:00 PM ET on Nov 3
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0884external link
    Source
  • PDF
    SPE7M127U0884.PDF (DIBBS RFQ)421 KB · 21 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-0884
Category
Supplies & Equipment · beta
NAICS
NAICS 332112 (Nonferrous Forging): 12 open RFPs
Size standard
950 employees SBA table, NAICS 332112
Quantity
509 each from notice
Delivery location
CONUS and OCONUS DLA depots from notice
Period of performance
12 months from notice
NSN
5935-01-125-4897 from notice
Approved sources
28986 MJ-101, 82872 554-210-002-603, 82872 U-172/U from notice
Local presence
Not required
Amendments
None since Oct 20
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

Not stated in the notice: estimated value, FOB terms. Check the bid documents.

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

Key dates

Tue, Oct 20Posted
Not statedQuestions due
Tue, Nov 3 · 7:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Wed, Oct 21 · 12:30 AM ET

No amendments since posting on Tue, Oct 20; verified Wed, Oct 21 · 12:30 AM ET.

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Notice as published

59--CONNECTOR,PLUG,ELECTRI

Proposed procurement for NSN 5935011254897 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 509 UI EA Deliver To: By: 0056 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 76.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 28986 MJ-101; 82872 554-210-002-603; 82872 U-172/U. 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 332112. 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

1782 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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