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Combined synopsisIT & Software · betaFederal buyerSB

59--DUMMY LOAD,ELECTRICAL

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 12 h ago
Responses dueThu, Oct 228:00 PM ET · Ohio time11 days left
PostedThu, Oct 8No amendments since
Solicitation no.SPE7M1-27-U-0787SAM.gov
Set-asideSBOnly 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 seeks quotations for 157 electrical dummy loads (NSN 5985010807338) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest responsive responsible bidder based on price.

Scope

  • Electrical dummy load, NSN 5985010807338, qty 157 each
  • Indefinite delivery contract, one-year term, $350,000 maximum
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 11

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 22
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0787external link
    Source
  • PDF
    SPE7M127U0787.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-0787
Categories
IT & Software · beta, Supplies & Equipment · beta
NAICS
NAICS 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing): 75 open RFPs
Size standard
1,250 employees SBA table, NAICS 334220
Quantity
157 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
FOB
Destination from notice
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
5985-01-080-7338 from notice
Approved sources
0EFR2 BNC-PL-R50L2, 34078 TRM-2050-MF-BNC-10, 3B150 G319433-1, 4U744 4119-50, 52335 MDC1079A-50, 54X10 G319433-1 from notice
Local presence
Not required
Amendments
None since Oct 8
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

Thu, Oct 8Posted
Not statedQuestions due
Thu, Oct 22 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Sun, Oct 11 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Sun, Oct 11 · 12:30 AM ET.

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Notice as published

59--DUMMY LOAD,ELECTRICAL

Proposed procurement for NSN 5985010807338 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 157 UI EA Deliver To: By: 0010 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 23.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0EFR2 BNC-PL-R50L2; 34078 TRM-2050-MF-BNC-10; 3B150 G319433-1; 4U744 4119-50; 52335 MDC1079A-50; 54X10 G319433-1; 62381 PM3340; 64671 3032; 94756 000-8008-503; 95077 9047-0001; 96214 804601-4. 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 334220. 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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