What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 82 pressure indicator units (NSN 6685015651291) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation submitted electronically via DIBBS.
Scope
- Furnish 82 pressure indicator units, NSN 6685015651291
- Indefinite delivery contract, one year, $350,000 maximum
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 26
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0114
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334513
- Quantity
- 82 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 6685-01-565-1291 from notice
- Approved sources
- CAGE 13859 from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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 Wed, Oct 14 · 12:30 AM ETNo amendments since posting on Mon, Oct 12; verified Wed, Oct 14 · 12:30 AM ET.
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Notice as published
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651291 INDICATOR PRESSURE: Line 0001 Qty 82 UI EA Deliver To: By: 0053 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 8.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13859 3731-531-3000. 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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