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Combined synopsisTransportation · betaFederal buyerWOSB

59--WIRE MESH,KNITTED

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 23 h ago
Responses dueWed, Oct 218:00 PM ET · Ohio time13 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE7M1-27-U-0779SAM.gov
Set-asideWOSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
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 Defense Logistics Agency (DLA) is purchasing knitted wire mesh. This is an Indefinite Delivery Contract (IDC) where offers are evaluated based on price for the estimated annual demand.

Scope

  • Procurement of NSN 5999000053272 WIRE MESH, KNITTED.
  • Quantity 1022 EA, with a guaranteed minimum of 153 EA.
WOSB set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 13

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 by portal before 8:00 PM ET on Oct 21
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0779external link
    Source
  • PDF
    SPE7M127U0779.PDF (DIBBS RFQ)425 KB · 21 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-0779
Categories
Transportation · beta, Supplies & Equipment
NAICS
NAICS 336411 (Aircraft Manufacturing): 15 open RFPs
Size standard
1,500 employees SBA table, NAICS 336411
Quantity
1022 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
1 year from attachment p.3
Contract type
IDC from notice
Estimated value
$350K from attachment p.2
NSN
5999-00-005-3272 from notice
Approved sources
07700 SM-B-450436-3, 0PL74 1026-08010-34, 18565 03-0804-A928, 2S308 FRESMB450436-3, 64411 2010-1000-0152 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

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

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Wed, Oct 21 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.

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Notice as published

59--WIRE MESH,KNITTED

Proposed procurement for NSN 5999000053272 WIRE MESH,KNITTED: Line 0001 Qty 1022 UI EA Deliver To: By: 0085 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 153. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 07700 SM-B-450436-3; 0PL74 1026-08010-34; 18565 03-0804-A928; 2S308 FRESMB450436-3; 64411 2010-1000-0152. 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 336411. 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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