What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsDLA seeks quotations for NSN 6130014863226 power supply, 83 units annually, from service-disabled veteran-owned small businesses. Award will be made to the lowest-priced responsive quotation via an indefinite-delivery contract with a one-year term and $350,000 maximum value.
Scope
- NSN 6130014863226 power supply, 83 units per year
- Indefinite-delivery contract, one-year term, $350,000 maximum
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.
- SPE7L1-27-U-0050
- Category
- Supplies & Equipment · beta
- Size standard
- 550 employees SBA table, NAICS 334416
- Quantity
- 83 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 from attachment p.2
- Contract type
- Indefinite-delivery contract from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 6130-01-486-3226 from notice
- Approved sources
- 01121 1756-PA72 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--POWER SUPPLY
Proposed procurement for NSN 6130014863226 POWER SUPPLY: Line 0001 Qty 83 UI EA Deliver To: By: 0105 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 12.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 01121 1756-PA72. 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 months22 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 334416. 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 334416Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.