What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 14 solid-state relays (NSN 5945-01-537-3157) for delivery to DLA depots. This is a small-business set-aside RFQ with an indefinite delivery contract term of one year or until $350,000 in orders is reached.
Scope
- Furnish 14 solid-state relays NSN 5945-01-537-3157
- Delivery to CONUS and OCONUS DLA depots via consolidation points
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 2
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M5-27-U-0018
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 335314
- Quantity
- 14 each from notice
- Delivery location
- CONUS and OCONUS DLA depots from notice
- Period of performance
- 12 months from notice
- NSN
- 5945-01-537-3157 from notice
- Approved sources
- 0ZYB8 AT0E-2059-3, 0ZYB8 AT2A-3044 REV A SH 2 ITEM 6 from notice
- Local presence
- Not required
- Amendments
- None since Oct 19
- 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 Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Mon, Oct 19; verified Thu, Oct 22 · 12:30 AM ET.
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Notice as published
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015373157 RELAY,SOLID STATE: Line 0001 Qty 14 UI EA Deliver To: By: 0021 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 2.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0ZYB8 AT0E-2059-3; 0ZYB8 AT2A-3044 REV A SH 2 ITEM 6.
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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