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Combined synopsisIT & Software · betaFederal buyerSB

59--FUSE,CARTRIDGE

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 4 h ago
Responses dueWed, Oct 288:00 PM ET · Ohio time12 days left
PostedWed, Oct 14No amendments since
Solicitation no.SPE7M1-27-U-0831SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
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 651 fuses (cartridge, NSN 5920001704236) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from responsible sources via DIBBS.

Scope

  • NSN 5920001704236 FUSE,CARTRIDGE, Qty 651 EA
  • Indefinite Delivery Contract, 1-year term, $350K max, delivery to DLA depots
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 12

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 28
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0831external link
    Source
  • PDF
    SPE7M127U0831.PDF (DIBBS RFQ)419 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-0831
Categories
IT & Software · beta, Supplies & Equipment · beta
NAICS
NAICS 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing)
Size standard
1,250 employees SBA table, NAICS 334220
Quantity
651 each from notice
Delivery location
DLA depots, CONUS and OCONUS from notice
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5920-00-170-4236 from notice
Approved sources
338X5 3534211C1, 71400 KTK20, 71424 ATM20, 75915 KLK20, 89536 643684 from notice
Local presence
Not required
Amendments
None since Oct 14
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

Wed, Oct 14Posted
Not statedQuestions due
Wed, Oct 28 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Wed, Oct 14; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

59--FUSE,CARTRIDGE

Proposed procurement for NSN 5920001704236 FUSE,CARTRIDGE: Line 0001 Qty 651 UI EA Deliver To: By: 0063 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 97.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 338X5 3534211C1; 71400 KTK20; 71424 ATM20; 75915 KLK20; 89536 643684. 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

1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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

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