What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) is soliciting quotes for an ALARM-MONITOR, NSN 6350014367709. The contract will be a unilateral SIDC with a one-year term and a maximum value of $350,000. The Government will award the contract to the responsible offeror whose quote conforms to the terms and conditions in the RFQ and is most advantageous to the Government.
Scope
- ALARM-MONITOR
- NSN 6350014367709
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-0033
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 335311
- Quantity
- 38 EA from notice
- Delivery location
- continental United States from notice
- FOB
- Destination from notice
- Period of performance
- 1 year from notice
- Contract type
- Unilateral Simplified Indefinite-Delivery Contract (SIDC) from notice
- Estimated value
- $350K from notice
- NSN
- 6350-01-436-7709 from notice
- Approved sources
- 90201 SC110MH from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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 Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
63--ALARM-MONITOR
Proposed procurement for NSN 6350014367709 ALARM-MONITOR: Line 0001 Qty 38 UI EA Deliver To: By: 0038 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 3.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 90201 SC110MH. 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.
Award history
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6350-01-436-7709 in 36 months.
No awards found for NAICS 335311 in the last 36 months.
Awards updated Fri, Oct 9, 2026 · 8:58 AM ET.
This contracting office
562 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs
same NAICS 335311Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.