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Combined synopsisSupplies & EquipmentFederal buyerWOSB

59--PLUG,END SEAL,ELECTRIC

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 5 h ago
Responses dueThu, Oct 228:00 PM ET · Ohio time13 days left
PostedThu, Oct 8No amendments since
Solicitation no.SPE7M5-27-U-0004SAM.gov
Set-asideWOSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
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 Department of Defense seeks 242 electrical end seal plugs (NSN 5935-01-490-3914) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price quote submitted electronically via DIBBS.

Scope

  • Furnish electrical end seal plugs, NSN 5935-01-490-3914, quantity 242 each
  • Indefinite delivery contract, one-year term, delivery to 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 22
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M527U0004external link
    Source
  • PDF
    SPE7M527U0004.PDF (DIBBS RFQ)424 KB · 21 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.
SPE7M5-27-U-0004
Category
Supplies & Equipment
NAICS
NAICS 334417 (Electronic Connector Manufacturing): 190 open RFPs
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
242 each from notice
Delivery location
DLA depots, CONUS and OCONUS from notice
FOB
Destination from notice
Period of performance
One year from award or until aggregate orders reach $350,000 from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
5935-01-490-3914 from notice
Approved sources
99747 178-3545, 99747 189-0638-1 from notice
Local presence
Not required
Amendments
None since Oct 8
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
Email
DibbsBSM@dla.mil

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

Key dates

Thu, Oct 8Posted
Not statedQuestions due
Thu, Oct 22 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Sat, Oct 10 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Sat, Oct 10 · 12:30 AM ET.

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Notice as published

59--PLUG,END SEAL,ELECTRIC

Proposed procurement for NSN 5935014903914 PLUG,END SEAL,ELECTRIC: Line 0001 Qty 242 UI PG Deliver To: By: 0168 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 36.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 99747 178-3545; 99747 189-0638-1. 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 (SPE7M5) + NAICS 334417. Most recent:

  • Jul 5ITL LLCCONNECTOR,PLUG,ELECSPE7M526P4029 · PURCHASE ORDER · Defense Logistics Agency · ends Jun 30, 2027$9K
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This contracting office

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