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Combined synopsisConstruction · betaFederal buyer

61--POWER SUPPLY

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 14 h ago
Responses dueWed, Oct 288:00 PM ET · Ohio time13 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE7LX-27-U-0247SAM.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 power supplies (NSN 6130014814080), quantity 4 units, 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 price via sealed bid evaluation on DIBBS.

Scope

  • Power supply NSN 6130014814080, qty 4 EA
  • Indefinite delivery contract, one year, $350,000 max value
Proposal validity ≥ 90 daysSubmission: portalDays to respond: 13

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 8:00 PM ET on Oct 28
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7LX27U0247external link
    Source
  • PDF
    SPE7LX27U0247.PDF (DIBBS RFQ)418 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.
SPE7LX-27-U-0247
Categories
Construction · beta, Supplies & Equipment · beta
NAICS
NAICS 335312 (Motor and Generator Manufacturing): 117 open RFPs
Size standard
1,250 employees SBA table, NAICS 335312
Quantity
4 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
6130-01-481-4080 from notice
Approved sources
0VGU1 56RS1-028M0-01, 15420 56RS1-028H0-01, 15420 56RS1-028M0-01 from notice
Local presence
Not required
Amendments
None since Oct 13
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

Tue, Oct 13Posted
Not statedQuestions due
Wed, Oct 28 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

61--POWER SUPPLY

Proposed procurement for NSN 6130014814080 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0129 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 1.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0VGU1 56RS1-028M0-01; 15420 56RS1-028H0-01; 15420 56RS1-028M0-01. 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

25 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 335312. Most recent:

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This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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