What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 224 electrical connectors (NSN 5935-01-204-0471) for delivery to DLA depots. This is an indefinite delivery contract with a one-year term or $350,000 aggregate limit, evaluated on a lowest-price basis via electronic quote.
Scope
- Furnish 224 electrical connectors, NSN 5935-01-204-0471
- Delivery to CONUS and OCONUS DLA depots within 40 days
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 as the notice directs before 7:00 PM ET on Nov 3
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0885
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 334417
- Quantity
- 224 each from notice
- Delivery location
- CONUS and OCONUS DLA depots from notice
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- NSN
- 5935-01-204-0471 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
- 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 Wed, Oct 21 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Wed, Oct 21 · 12:30 AM ET.
Report a problem
Notice as published
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012040471 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 224 UI EA Deliver To: By: 0040 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 33.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. 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
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same NAICS 334417Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.