What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 68 units of PLUG ASSEMBLY,AUXILIAR (NSN 6115011569109) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price, evaluated on the estimated annual quantity.
Scope
- PLUG ASSEMBLY,AUXILIAR NSN 6115011569109, qty 68 EA
- 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 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0812
- Category
- Supplies & Equipment · beta
- Size standard
- 1,250 employees SBA table, NAICS 335312
- Quantity
- 68 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 attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 6115-01-156-9109 from notice
- Approved sources
- CAGE 4A014 70700-20502-043, CAGE 78286 70700-20502-043 from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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 Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
61--PLUG ASSEMBLY,AUXILIAR
Proposed procurement for NSN 6115011569109 PLUG ASSEMBLY,AUXILIAR: Line 0001 Qty 68 UI EA Deliver To: By: 0175 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 10.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4A014 70700-20502-043; 78286 70700-20502-043. 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 months25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335312. Most recent:
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This contracting office
1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 335312Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.