What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 317 power supply adapters (NSN 6130016326577) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price, evaluated on the estimated annual quantity.
Scope
- Power supply adapter, NSN 6130016326577, qty 317 each
- Indefinite delivery contract, one-year term, max value $350,000
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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0239
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 335999
- Quantity
- 317 each from notice
- Delivery location
- Continental United States DLA depots from attachment p.2
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 6130-01-632-6577 from notice
- Approved sources
- 1RWE7 (CAGE 9800-13290-0000), 32865 (CAGE 9800-13290-0000) from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
61--ADAPTER,POWER SUPPLY
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPLY: Line 0001 Qty 317 UI EA Deliver To: By: 0140 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 47.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290-0000. 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
1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 335999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.