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Combined synopsisSupplies & EquipmentFederal buyerSB

59--WIRING HARNESS

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 17 h ago
Responses dueWed, Oct 218:00 PM ET · Virginia time13 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0097SAM.gov
Set-asideSBOnly 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) Weapons Support is purchasing wiring harnesses. This is an Indefinite Delivery Contract (IDC) with automated award potential, evaluated on price.

Scope

  • Procurement of NSN 5995015514447 WIRING HARNESS.
  • Quantity of 6 each, with a guaranteed minimum of 1 each.
Small business set-asideControlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysTDP access mandatory before bidSubmission: 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=SPE4A627U0097external link
    Source
  • PDF
    SPE4A627U0097.PDF (DIBBS RFQ)424 KB · 21 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A6-27-U-0097
Category
Supplies & Equipment
NAICS
NAICS 334419 (Other Electronic Component Manufacturing): 157 open RFPs
Size standard
750 employees SBA table, NAICS 334419
Quantity
6 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from attachment p.2
FOB
Destination from attachment p.1
Period of performance
1 year from attachment p.3
Contract type
IDIQ from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5995-01-551-4447 from notice
Part number
2U02327-135; 901-376-826-135 from notice
Approved sources
50561, 97499 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 AVIATION
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--WIRING HARNESS

Proposed procurement for NSN 5995015514447 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: By: 0179 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 1.

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 50561 2U02327-135; 97499 901-376-826-135.

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 (SPE4A6) + NAICS 334419. Most recent:

  • Jul 5REV-CAP COMPANY, INC.CABLE ASSEMBLY,SPECSPE4A626PW920 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 7, 2027$3K
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This contracting office

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