What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing wiring harnesses. This is an RFQ for an Indefinite Delivery Contract, evaluated on price and other factors, with quotes submitted electronically.
Scope
- Procurement of NSN 6150015237567 WIRING HARNESS,BRANCHE.
- Quantity 17 each, delivered within 157 days ADO to DLA Depots.
3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
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 21
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0109
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 17 each from notice
- Delivery location
- various CONUS and OCONUS (via consolidation and containerization point) DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 1 year from attachment p.3
- Contract type
- IDIQ from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 6150-01-523-7567 from notice
- Local presence
- Not required
- Amendments
- None since Oct 7
- 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
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Wed, Oct 7; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150015237567 WIRING HARNESS,BRANCHE: Line 0001 Qty 17 UI EA Deliver To: By: 0157 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. 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
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 334419. Most recent:
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This contracting office
547 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs
same NAICS 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.