What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 29 electrical connectors (NSN 5935-01-481-2131) via an automated indefinite delivery contract with a one-year term or $350,000 aggregate limit. Quotes are evaluated as lowest price technically acceptable and must be submitted electronically.
Scope
- Furnish 29 electrical connectors, NSN 5935-01-481-2131
- Delivery to DLA depots, CONUS and OCONUS via consolidation
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 2
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M5-27-U-0021
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 334417
- Quantity
- 29 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- NSN
- 5935-01-481-2131 from notice
- Approved sources
- 89946 6603C02G51 from notice
- Local presence
- Not required
- Amendments
- None since Oct 19
- 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 Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Mon, Oct 19; verified Thu, Oct 22 · 12:30 AM ET.
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Notice as published
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935014812131 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 29 UI EA Deliver To: By: 0069 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 4.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 89946 6603C02G51. 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
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