What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 172 thermostatic switches (NSN 5930007264371) for delivery to DLA depots. This is an indefinite delivery contract awarded via RFQ to the lowest responsive quote.
Scope
- Furnish 172 thermostatic switches, NSN 5930007264371
- 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.
- SPE7M8-27-U-0004
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334418
- Quantity
- 172 each from notice
- Delivery location
- CONUS and OCONUS DLA depots from notice
- Period of performance
- 12 months from notice
- NSN
- 5930-00-726-4371 from notice
- Approved sources
- 19278 221-2PD22100, 19278 TS-1617 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--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930007264371 SWITCH,THERMOSTATIC: Line 0001 Qty 172 UI EA Deliver To: By: 0126 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 25.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 19278 221-2PD22100; 19278 TS-1617. 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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