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Combined synopsisSupplies & EquipmentFederal buyerWOSB

59--CONNECTOR,PLUG,ELECTRI

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 39 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time12 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7M1-27-U-0176SAM.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 396 electrical connectors. This is an RFQ that will result in an automated Indefinite Delivery Contract, and quotes will be evaluated based on price.

Scope

  • Procurement of 396 electrical connectors (NSN 5935013175581).
  • Delivery to various CONUS and OCONUS DLA Depots.
WOSB set-asideSubmission: portalDays to respond: 12

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=SPE7M127U0176external link
    Source
  • PDF
    SPE7M127U0176.PDF (DIBBS RFQ)423 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-0176
Category
Supplies & Equipment
NAICS
NAICS 334417 (Electronic Connector Manufacturing): 194 open RFPs
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
396 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
12-month base from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5935-01-317-5581 from notice
Part number
PC-211-069 from notice
Approved sources
05209 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 · 12 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

59--CONNECTOR,PLUG,ELECTRI

Proposed procurement for NSN 5935013175581 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 396 UI EA Deliver To: By: 0079 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 59.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05209 PC-211-069. 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 334417. 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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