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59--INSULATION SLEEVING,EL

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Responses dueWed, Oct 218:00 PM ET · Virginia time12 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0014SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing insulation sleeving for the Defense Logistics Agency. The contract will be awarded to the responsible offeror whose quote conforms to the terms and conditions in the request for quote and will be most advantageous to the Government, after considering price and other factors.

Scope

  • INSULATION SLEEVING,EL
  • Line 0001 Qty 1881 UI FT Deliver To: By: 0063 DAYS ADO
Proposal 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 21
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0014external link
  • PDF
    SPE4A627U0014.PDF (DIBBS RFQ)418 KB · 20 pages
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-0014
Category
Supplies & Equipment
NAICS
NAICS 335931 (Current-Carrying Wiring Device Manufacturing): 103 open RFPs
Size standard
600 employees SBA table, NAICS 335931
Quantity
1881 UI FT from notice
Delivery location
continental United States from notice
FOB
Destination from notice
Period of performance
one year or until the aggregate total of orders placed against the contract/order reach 350000.00 from notice
Contract type
Unilateral Simplified Indefinite-Delivery Contract (SIDC) from notice
Estimated value
$350K from notice
NSN
5970-00-781-6841 from notice
Approved sources
NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM 335931 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 · 12 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,EL

Proposed procurement for NSN 5970007816841 INSULATION SLEEVING,EL: Line 0001 Qty 1881 UI FT 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 188. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

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 (SPE4A6) + NAICS 335931. 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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