What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks to procure 227 alternating current motors (NSN 6105010914832) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price quote submitted electronically via DIBBS.
Scope
- Alternating current motor, NSN 6105010914832, qty 227 each
- Indefinite delivery contract, one-year term, delivery to DLA depots
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 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0849
- Category
- Supplies & Equipment · beta
- Size standard
- 1,250 employees SBA table, NAICS 335312
- Quantity
- 227 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 6105-01-091-4832 from notice
- Approved sources
- CAGE 05088 from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- 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 Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.
Report a problem
Notice as published
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105010914832 MOTOR,ALTERNATING CURR: Line 0001 Qty 227 UI EA Deliver To: By: 0109 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 34.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 05088 CR0 0174043.
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
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This contracting office
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same NAICS 335312Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.