What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotes for 12 electrical connectors (NSN 5935-01-4816313) via an RFQ that may result in an indefinite delivery contract. Quotes are evaluated on a lowest-price basis and must be submitted electronically.
Scope
- Connector, receptacle, electrical (NSN 5935-01-4816313)
- Qty 12 each, delivery to DLA depots
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-0889
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 334417
- Quantity
- 12 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
- 5935-01-481-6313 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,RECEPTACLE,E
Proposed procurement for NSN 5935014816313 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 12 UI EA Deliver To: By: 0055 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 1.
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.