What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing probe-lead assemblies. This will be an Indefinite Delivery Contract awarded via RFQ, with quotes evaluated on an unknown basis.
Scope
- Procurement of NSN 6625015689949 PROBE-LEAD ASSEMBLY,TE.
- Quantity 62 each, delivered within 34 days after order.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0318
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334515
- Quantity
- 62 each from notice
- Delivery location
- various CONUS and OCONUS (via consolidation and containerization point) DLA Depots from notice
- Period of performance
- one year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from notice
- NSN
- 6625-01-568-9949 from notice
- Approved sources
- 1J2Q5 PP319FTC 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
- 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 Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
66--PROBE-LEAD ASSEMBLY,TE
Proposed procurement for NSN 6625015689949 PROBE-LEAD ASSEMBLY,TE: Line 0001 Qty 62 UI EA Deliver To: By: 0034 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 9.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1J2Q5 PP319FTC. 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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same NAICS 334515Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.