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Combined synopsisSupplies & Equipment · betaFederal buyer

59--COVER,ELECTRICAL CONNE

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 2 h ago
Responses dueSun, Nov 17:00 PM ET · Ohio time14 days left
PostedSat, Oct 17No amendments since
Solicitation no.SPE7M1-27-U-0864SAM.gov
Set-asideNoneOpen to all firms
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 seeks quotations for 108 electrical connector covers (NSN 5935-01-411-6300) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price quote submitted electronically via DIBBS.

Scope

  • Furnish electrical connector covers, NSN 5935-01-411-6300, qty 108 each
  • Indefinite delivery contract, one-year term, max value $350,000
Controlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysTDP access mandatory before bidSubmission: portalDays to respond: 14

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 7:00 PM ET on Nov 1
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0864external link
    Source
  • PDF
    SPE7M127U0864.PDF (DIBBS RFQ)426 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-0864
Category
Supplies & Equipment · beta
NAICS
NAICS 335931 (Current-Carrying Wiring Device Manufacturing): 94 open RFPs
Size standard
600 employees SBA table, NAICS 335931
Quantity
108 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
One year from award date from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
5935-01-411-6300 from notice
Approved sources
34222 100-0002-560, 3B150 654446-5, 54X10 654446-5 from notice
Local presence
Not required
Amendments
None since Oct 17
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

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

Key dates

Sat, Oct 17Posted
Not statedQuestions due
Sun, Nov 1 · 7:00 PM ETResponses due · 14 days left

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

59--COVER,ELECTRICAL CONNE

Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CONNE: Line 0001 Qty 108 UI EA Deliver To: By: 0197 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 16.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 34222 100-0002-560; 3B150 654446-5; 54X10 654446-5.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.

Digitized drawings and 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

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335931. 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

1460 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 335931
Oct 1959--ELECTRONIC COMPONENTSDept of DefenseOHOct 1959--CONNECTOR,PLUG,ELECTRIDept of Defense · $350KOHOct 1959--CAPACITOR,FIXED,ELECTRDept of Defense · $350KOHOct 1959--COVER,ELECTRICAL CONNEDept of Defense · $350KOHOct 1959--CIRCUIT BREAKERDept of Defense · $350KOHOct 1959--CAPACITOR,FIXED,ELECTRDept of Defense · $350KOH

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