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Combined synopsisSupplies & Equipment · betaFederal buyerSB

59--SOLENOID,ELECTRICAL

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 8 h ago
Responses dueMon, Nov 27:00 PM ET · Ohio time11 days left
PostedMon, Oct 19No amendments since
Solicitation no.SPE7M1-27-U-0882SAM.gov
Set-asideSBOnly 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 32 solenoids (electrical, NSN 5945014679234) via an indefinite delivery contract with a one-year term or $350,000 aggregate ceiling. Quotes are evaluated as lowest responsive responsible bidder under sealed bid procedures.

Scope

  • Furnish 32 electrical solenoids, NSN 5945014679234
  • Delivery to DLA depots, CONUS and OCONUS, via consolidation points
Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 11

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 as the notice directs before 7:00 PM ET on Nov 2
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0882external link
    Source
  • PDF
    SPE7M127U0882.PDF (DIBBS RFQ)427 KB · 21 pages
    View
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Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0882
Category
Supplies & Equipment · beta
NAICS
NAICS 333612 (Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing)
Size standard
750 employees SBA table, NAICS 333612
Quantity
32 each from notice
Delivery location
DLA depots, CONUS and OCONUS from notice
Period of performance
12 months from notice
Estimated value
$350K from notice
NSN
5945-01-467-9234 from notice
Approved sources
4JEL0 CR9500C108A2A, 98523 15661017 FN 60, 98523 15666169-1 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
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 19Posted
Not statedQuestions due
Mon, Nov 2 · 7:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Thu, Oct 22 · 12:30 AM ET

No amendments since posting on Mon, Oct 19; verified Thu, Oct 22 · 12:30 AM ET.

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Notice as published

59--SOLENOID,ELECTRICAL

Proposed procurement for NSN 5945014679234 SOLENOID,ELECTRICAL: Line 0001 Qty 32 UI EA Deliver To: By: 0084 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 4.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 4JEL0 CR9500C108A2A; 98523 15661017 FN 60; 98523 15666169-1.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.

Digitized drawings and 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 (SPE7M1) + NAICS 333612. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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This contracting office

2091 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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