What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing power distribution panels. This will be an Indefinite Delivery Contract awarded as an RFQ, with evaluation based on timely submission of quotes from all responsible sources.
Scope
- Purchase of power distribution panels (NSN 6110015236374).
- Quantity 129 each, delivered within 58 days ADO.
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
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0230
- Size standard
- 1,250 employees SBA table, NAICS 335313
- Quantity
- 129 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 6110-01-523-6374 from notice
- Approved sources
- 076M6 12423138, 0FW39 12423138, 1JY78 31072-2C1 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
- 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
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
61--PANEL,POWER DISTRIBUTI
Proposed procurement for NSN 6110015236374 PANEL,POWER DISTRIBUTI: Line 0001 Qty 129 UI EA Deliver To: By: 0058 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 19.
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 076M6 12423138; 0FW39 12423138; 1JY78 31072-2C1.
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 monthsNo USAspending award found for NSN 6110-01-523-6374 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335313. Most recent:
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same NAICS 335313Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.