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Combined synopsisSupplies & Equipment · betaFederal buyer

61--POWER SUPPLY

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 3 h ago
Responses dueSun, Nov 17:00 PM ET · Ohio time14 days left
PostedSat, Oct 17No amendments since
Solicitation no.SPE7L3-27-U-0028SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 14 units of NSN 6130-01-686-7681 power supply via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest evaluated price submitted via DIBBS.

Scope

  • NSN 6130-01-686-7681 power supply, qty 14 EA
  • Indefinite delivery contract, one year, max $350,000
Proposal validity ≥ 90 daysSubmission: portalDays to respond: 14

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 7:00 PM ET on Nov 1
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327U0028external link
    Source
  • PDF
    SPE7L327U0028.PDF (DIBBS RFQ)415 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7L3-27-U-0028
Category
Supplies & Equipment · beta
NAICS
NAICS 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing): 83 open RFPs
Size standard
600 employees SBA table, NAICS 335999
Quantity
14 each from notice
Delivery location
CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
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
6130-01-686-7681 from notice
Approved sources
CAGE 10933 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
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Sat, Oct 17Posted
Not statedQuestions due
Sun, Nov 1 · 7:00 PM ETResponses due · 14 days left

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

61--POWER SUPPLY

Proposed procurement for NSN 6130016867681 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0127 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

  1. The Guaranteed Minimum quantity will be 2.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10933 1-002-0102-2309. 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 months

9 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 335999. Most recent:

  • Jul 5AMZ ALABAMA INC.CABLE ASSEMBLY,SPECSPE7L326V4013 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 11, 2027$16K
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This contracting office

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