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Combined synopsisSupplies & EquipmentFederal buyerWOSB

59--INSULATION SLEEVING

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 2 h ago
Responses dueWed, Oct 218:00 PM ET · Virginia time13 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0021SAM.gov
Set-asideWOSBOnly 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 Defense Logistics Agency (DLA) is purchasing insulation sleeving. This is an Indefinite Delivery Contract (IDC) where offers are evaluated based on price and other factors.

Scope

  • Procurement of NSN 5970010600974 INSULATION SLEEVING.
  • Quantity 573 LG to be delivered to various DLA Depots.
WOSB set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 13

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 21
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0021external link
    Source
  • PDF
    SPE4A627U0021.PDF (DIBBS RFQ)424 KB · 21 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A6-27-U-0021
Category
Supplies & Equipment
NAICS
NAICS 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing): 62 open RFPs
Size standard
600 employees SBA table, NAICS 335999
Quantity
573 LG from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
1 year from attachment p.3
Contract type
IDIQ from notice
Estimated value
$350K from attachment p.2
NSN
5970-01-060-0974 from notice
Approved sources
06090 RP-4800-NO.1-0, 1JX75 B24XC 1"BLACK, 51705 H4X-1 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 AVIATION
Email
DibbsBSM@dla.mil

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

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Wed, Oct 21 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

59--INSULATION SLEEVING

Proposed procurement for NSN 5970010600974 INSULATION SLEEVING: Line 0001 Qty 573 UI LG Deliver To: By: 0117 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 57.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 RP-4800-NO.1-0; 1JX75 B24XC 1"BLACK; 51705 H4X-1. 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 (SPE4A6) + NAICS 335999. Most recent:

  • Jul 5REV-CAP COMPANY, INC.CABLE ASSEMBLY,SPECSPE4A626PW920 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 7, 2027$3K
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This contracting office

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