What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 15 units of indicator lights (NSN 6210015677058) for delivery to DLA depots. This is an RFQ for an indefinite delivery contract with a one-year term or $350,000 aggregate ceiling, evaluated on a first-come basis for responsive quotes.
Scope
- Furnish 15 indicator lights NSN 6210015677058
- Deliver to DLA depots CONUS and OCONUS
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 27
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0117
- Category
- Supplies & Equipment · beta
- Size standard
- 500 employees SBA table, NAICS 333414
- Quantity
- 15 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
- Estimated value
- $350K from notice
- NSN
- 6210-01-567-7058 from notice
- Approved sources
- 56365 9001JP35W29, 6Z538 PL491-02-010 LINE ITEM 59 from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 15 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Thu, Oct 15 · 12:31 AM ET.
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Notice as published
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210015677058 LIGHT,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: By: 0069 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 sources are 56365 9001JP35W29; 6Z538 PL491-02-010 LINE ITEM 59.
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
989 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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