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Combined synopsisSupplies & EquipmentFederal buyerSB

66--CASE,ELECTRICAL-ELECTR

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 22 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time13 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7M1-27-U-0330SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
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What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Defense Logistics Agency is purchasing electrical-electronic cases. This is an RFQ that will result in an Indefinite Delivery Contract, and quotes will be evaluated based on timely electronic submission from all responsible sources.

Scope

  • Procurement of NSN 6625015396783 CASE,ELECTRICAL-ELECTR.
  • Quantity 79 each for delivery to DLA Depots.
Small business set-asideSubmission: portalDays to respond: 13

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Download the 2 attachments listed below from the source
  3. Submit by portal before 8:00 PM ET on Oct 20
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0330external link
    Source
  • DOC
    SPE7M127U0330.PDF (DIBBS RFQ)Not fetched yet, open at source
    Source
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0330
Category
Supplies & Equipment
NAICS
NAICS 334514 (Totalizing Fluid Meter and Counting Device Manufacturing): 32 open RFPs
Size standard
850 employees SBA table, NAICS 334514
Quantity
79 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDC from notice
Estimated value
$350K from notice
NSN
6625-01-539-6783 from notice
Approved sources
65442 1520 BLACK + 1521, 65442 1520 BLACK WITH PICK&PLUCK FOAM from notice
Local presence
Not required
Amendments
None since Oct 5
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 LAND AND MARITIME
Email
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

Mon, Oct 5Posted
Not statedQuestions due
Tue, Oct 20 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

66--CASE,ELECTRICAL-ELECTR

Proposed procurement for NSN 6625015396783 CASE,ELECTRICAL-ELECTR: Line 0001 Qty 79 UI EA Deliver To: By: 0051 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

  1. The Guaranteed Minimum quantity will be 11.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 65442 1520 BLACK + 1521; 65442 1520 BLACK WITH PICK&PLUCK FOAM. 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

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334514. Most recent:

  • Jul 5FLAME ENTERPRISES, INC.INDICATOR,FAULT LOCSPE7M126P8249 · PURCHASE ORDER · Defense Logistics Agency · ends Apr 16, 2028$31K
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This contracting office

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