What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) Weapons Support is purchasing wiring harnesses. This will be an Indefinite Delivery Contract (IDC) awarded on a lowest price technically acceptable basis.
Scope
- Procurement of NSN 6150016743442 WIRING HARNESS,BRANCHE.
- Quantity of 46 each for delivery within 116 days ADO.
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-0090
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 335311
- Quantity
- 46 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 6150-01-674-3442 from notice
- Approved sources
- 6RST2 01-2006 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 Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Wed, Oct 7; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016743442 WIRING HARNESS,BRANCHE: Line 0001 Qty 46 UI EA Deliver To: By: 0116 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 4.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 6RST2 01-2006.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.
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 335311. Most recent:
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This contracting office
549 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Other
Similar open RFPs
same NAICS 335311Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.