What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 206 electrostatic holders (NSN 5920004868822) under a small-business set-aside. This is an indefinite delivery contract awarded via sealed bid to the lowest responsive responsible bidder.
Scope
- Furnish 206 electrostatic holders, NSN 5920004868822
- Delivery to DLA depots, CONUS and OCONUS, one-year term
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 as the notice directs before 7:00 PM ET on Nov 3
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0886
- Category
- Supplies & Equipment · beta
- Size standard
- 700 employees SBA table, NAICS 333998
- Quantity
- 206 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- Period of performance
- 12 months from notice
- NSN
- 5920-00-486-8822 from notice
- Approved sources
- 35351 162182-52, 55097 SI-12097, 55635 16340, 63563 2-70 from notice
- Local presence
- Not required
- Amendments
- None since Oct 20
- 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
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 21 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Wed, Oct 21 · 12:30 AM ET.
Report a problem
Notice as published
59--HOLDER,ELECTROSTATIC D
Proposed procurement for NSN 5920004868822 HOLDER,ELECTROSTATIC D: Line 0001 Qty 206 UI FV Deliver To: By: 0126 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 30.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 35351 162182-52; 55097 SI-12097; 55635 16340; 63563 2-70. 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
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This contracting office
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same NAICS 333998Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.