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59--ELECTRODE ASSY

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Responses dueWed, Oct 218:00 PM ET · Virginia time14 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0015SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom attachment p.2

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency (DLA) Weapons Support is purchasing electrode assemblies. This is an RFQ that may result in an Indefinite Delivery Contract, and offers will be evaluated based on price and other factors.

Scope

  • Procurement of electrode assemblies (NSN 5977006262420).
  • Delivery to various CONUS and OCONUS DLA Depots.
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 8:00 PM ET on Oct 21
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0015external link
  • PDF
    SPE4A627U0015.PDF (DIBBS RFQ)431 KB · 22 pages
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A6-27-U-0015
Category
Supplies & Equipment
NAICS
NAICS 335991 (Carbon and Graphite Product Manufacturing): 2 open RFPs
Size standard
900 employees SBA table, NAICS 335991
Quantity
4 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from attachment p.2
FOB
Destination from attachment p.1
Period of performance
1 year from attachment p.2
Contract type
IDIQ from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5977-00-626-2420 from notice
Local presence
Not required
Amendments
None since Oct 6
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 AVIATION
Email
DibbsBSM@dla.mil

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

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Wed, Oct 21 · 8:00 PM ETResponses due · 14 days left

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.

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Notice as published

59--ELECTRODE ASSY

Proposed procurement for NSN 5977006262420 ELECTRODE ASSY: Line 0001 Qty 4 UI EA Deliver To: By: 0080 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 1.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

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 (SPE4A6) + NAICS 335991. Most recent:

  • Jul 5REV-CAP COMPANY, INC.CABLE ASSEMBLY,SPECSPE4A626PW920 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 7, 2027$3K
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This contracting office

542 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Other

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same NAICS 335991

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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