What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 22 thermostatic switches. This will be an Indefinite Delivery Contract awarded based on timely quotes from all responsible sources.

Scope

Procurement of thermostatic switches (NSN 5930010939432).
Quantity 22 each, delivered within 66 days ADO.

WOSB set-asideSubmission: portalDays to respond: 13

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 20

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0096external link
Source
PDF
SPE7M127U0096.PDF (DIBBS RFQ)419 KB · 20 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.: SPE7M1-27-U-0096
NAICS: NAICS 332216 (Saw Blade and Handtool Manufacturing): 16 open RFPs
Size standard: 750 employees SBA table, NAICS 332216
Quantity: 22 each from notice
Delivery location: various CONUS and OCONUS DLA Depots from notice
Period of performance: 1 year from notice
Contract type: IDC from notice
Estimated value: $350K from notice
NSN: 5930-01-093-9432 from notice
Part number: 10-4714 from notice
Approved sources: 38379 from notice
Local presence: Not required
Amendments: None since Oct 6
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 LAND AND MARITIME
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

Tue, Oct 6Posted

Not statedQuestions due

Tue, Oct 20 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

59--SWITCH,THERMOSTATIC

Proposed procurement for NSN 5930010939432 SWITCH,THERMOSTATIC: Line 0001 Qty 22 UI EA Deliver To: By: 0066 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 3.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 38379 10-4714. 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 (SPE7M1) + NAICS 332216. 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

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.