What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing gasketing material. This will be an Indefinite Delivery Contract awarded on a best value basis.

Scope

Gasketing material, NSN 5999013531644.
Quantity 314 FT, delivered within 67 days ADO.

Submission: portalDays to respond: 12

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
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=SPE7M127U0408external link
Source
PDF
SPE7M127U0408.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-0408
Category: Supplies & Equipment
NAICS: NAICS 334419 (Other Electronic Component Manufacturing): 143 open RFPs
Size standard: 750 employees SBA table, NAICS 334419
Quantity: 314 FT from notice
Delivery location: various CONUS and OCONUS (via consolidation and containerization point) DLA Depots from notice
Period of performance: one year from notice
Contract type: IDIQ from notice
Estimated value: $350K from notice
NSN: 5999-01-353-1644 from notice
Part number: JE81-10284-5 from notice
Approved sources: 97537 from notice
Local presence: Not required
Amendments: None since Oct 5
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

Mon, Oct 5Posted

Not statedQuestions due

Tue, Oct 20 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

59--GASKETING MATERIAL,CON

Proposed procurement for NSN 5999013531644 GASKETING MATERIAL,CON: Line 0001 Qty 314 UI FT Deliver To: By: 0067 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

The Guaranteed Minimum quantity will be 47.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 97537 JE81-10284-5. The solicitation is an RFQ and will be available at the link provided in this notice.

Hard copies of this solicitation are not available. 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 334419. Most recent:

Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K

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