What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 11 units of an electrical card holder from a responsible source. The solicitation is a request for quotation and will be available on the DLA INTERNET BID BOARD SYSTEM (DIBBS). The contract type is firm-fixed-price and the evaluation method is unknown.

Scope

HOLDER,ELECTRICAL CARD
11 units

TDP access mandatory before bidSubmission: portalDays to respond: 10

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 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127T0364external link
Source
PDF
SPE7M127T0364.PDF (DIBBS RFQ)402 KB · 19 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-T-0364
Categories: Transportation · beta, Supplies & Equipment
NAICS: NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing): 411 open RFPs
Quantity: 11 EA from notice
Delivery location: DLA DISTRIBUTION CHERRY POINT from notice
FOB: Origin from notice
Contract type: Firm-fixed-price from notice
NSN: 5998-01-515-5137 from notice
Part number: 85021-029 from notice
Approved sources: 18915 from notice
Local presence: Not required
Amendments: None since Oct 7
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: estimated value, period of performance. Check the bid documents.

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

Key dates

Wed, Oct 7Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Wed, Oct 7; verified Thu, Oct 8 · 12:30 AM ET.

Report a problem

Notice as published

59--HOLDER,ELECTRICAL CARD

Proposed procurement for NSN 5998015155137 HOLDER,ELECTRICAL CARD: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0324 DAYS ADO 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 (SPE7M1) + NAICS 336413. 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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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.