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Combined synopsisSupplies & EquipmentFederal buyerHUBZone

59--FUSE,CARTRIDGE

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 30 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time13 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE7M1-27-U-0648SAM.gov
Set-asideHUBZoneOnly 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 297 cartridge fuses. This will be an Indefinite Delivery Contract awarded via an RFQ, with quotes evaluated based on timely electronic submission from all responsible sources.

Scope

  • Purchase of 297 each FUSE,CARTRIDGE (NSN 5920014159810).
  • Delivery to various CONUS and OCONUS DLA Depots within 57 days ADO.
HUBZone set-asideSubmission: portalDays to respond: 13
CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

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=SPE7M127U0648external link
    Source
  • PDF
    SPE7M127U0648.PDF (DIBBS RFQ)417 KB · 20 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-0648
Category
Supplies & Equipment
NAICS
NAICS 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing): 71 open RFPs
Size standard
1,250 employees SBA table, NAICS 334220
Quantity
297 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5920-01-415-9810 from notice
Approved sources
71400 FNQ-R-10, 71424 ATQR10, 75915 KLDR-10 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 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

Tue, Oct 6Posted
Not statedQuestions due
Tue, Oct 20 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

59--FUSE,CARTRIDGE

Proposed procurement for NSN 5920014159810 FUSE,CARTRIDGE: Line 0001 Qty 297 UI EA Deliver To: By: 0057 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 44.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71400 FNQ-R-10; 71424 ATQR10; 75915 KLDR-10. 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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