What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 70 wiring harnesses (NSN 6150015048550) via an automated indefinite delivery contract. Quotes are evaluated on a lowest-price basis and must be submitted electronically.
Scope
- Wiring harness, branched (NSN 6150015048550), qty 70 each
- Delivery to DLA depots CONUS and OCONUS 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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0248
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 70 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract from notice
- NSN
- 6150-01-504-8550 from notice
- Approved sources
- 75Q65 3295934 from notice
- Local presence
- Not required
- Amendments
- None since Oct 14
- 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
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
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 Wed, Oct 14; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150015048550 WIRING HARNESS,BRANCHE: Line 0001 Qty 70 UI EA Deliver To: By: 0146 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 10.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3295934. 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
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This contracting office
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