What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for power supply and charging equipment (NSN 6150014353922), quantity 3 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 evaluated price submitted electronically via DIBBS.

Scope

Power supply and charging equipment, NSN 6150014353922, qty 3 EA
Indefinite delivery contract, one-year term, delivery to DLA depots

Proposal validity ≥ 90 daysSubmission: portalDays to respond: 13

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

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0112external link
Source
PDF
SPE4A627U0112.PDF (DIBBS RFQ)417 KB · 20 pages
View

Open the original listing on SAM.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE4A6-27-U-0112
Category: Supplies & Equipment · beta
NAICS: NAICS 334419 (Other Electronic Component Manufacturing)
Size standard: 750 employees SBA table, NAICS 334419
Quantity: 3 each from notice
Delivery location: Various CONUS and OCONUS DLA depots from notice
FOB: Destination from attachment p.1
Period of performance: 12 months from notice
Contract type: Indefinite Delivery Contract (IDC) from notice
Estimated value: $350K from notice
NSN: 6150-01-435-3922 from notice
Approved sources: MRC-34 (CAGE 0UU59) 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 AVIATION
Email: DibbsBSM@dla.mil

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

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Mon, Oct 26 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Tue, Oct 13 · 12:30 AM ET

No amendments since posting on Mon, Oct 12; verified Tue, Oct 13 · 12:30 AM ET.

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Notice as published

61--POWER SUPPLY AND CHARG

Proposed procurement for NSN 6150014353922 POWER SUPPLY AND CHARG: Line 0001 Qty 3 UI EA Deliver To: By: 0078 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 1.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0UU59 MRC-34. 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 (SPE4A6) + NAICS 334419. Most recent:

Jul 5THALES DEFENSE & SECURITY INCCABLE ASSEMBLY,SPECSPE4A626PV902 · PURCHASE ORDER · Defense Logistics Agency · ends Jul 5, 2027$262K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

816 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 334419

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