What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency seeks quotations for 2,512 battery retainers (NSN 6160015971381) to be delivered to DLA depots. This is a small-business set-aside indefinite-delivery contract with a one-year term, evaluated on price.
Scope
- Battery retainers, NSN 6160015971381, qty 2,512 each
- Delivery to CONUS and OCONUS DLA depots via consolidation points
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 29
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0845
- Category
- Supplies & Equipment · beta
- Size standard
- 800 employees SBA table, NAICS 335311
- Quantity
- 2,512 each from notice
- Delivery location
- CONUS and OCONUS DLA depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12-month base from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 6160-01-597-1381 from notice
- Local presence
- Not required
- Amendments
- None since Oct 15
- 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 Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Thu, Oct 15; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
61--RETAINER,BATTERY
Proposed procurement for NSN 6160015971381 RETAINER,BATTERY: Line 0001 Qty 2512 UI EA Deliver To: By: 0126 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 376. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
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This contracting office
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