What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 28 solid-state relays (NSN 5945014904599) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price, evaluated via automated award on DIBBS.
Scope
- Solid-state relay, NSN 5945014904599, qty 28 EA
- Indefinite delivery contract, one year, max $350,000
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 by portal before 8:00 PM ET on Oct 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0792
- Categories
- IT & Software · beta, Supplies & Equipment · beta
- Size standard
- 800 employees SBA table, NAICS 334290
- Quantity
- 28 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 5945-01-490-4599 from notice
- Approved sources
- 0SPX0 AME-10301 from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Mon, Oct 12; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014904599 RELAY,SOLID STATE: Line 0001 Qty 28 UI EA Deliver To: By: 0102 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 4.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0SPX0 AME-10301. 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 monthsThis looks like a re-bid of SPE7M126V032Q to JO-KELL INC., ending Mar 14, 2027.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334290. Most recent:
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This contracting office
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same NAICS 334290Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.