What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 259 boxes of adhesive rubber tape (NSN 9320011829220) via RFQ. Award will be made to the lowest responsive responsible bidder based on sealed bid evaluation.
Scope
- Adhesive rubber tape, pink, 36 inches long, 0.5 inch width, 0.125 inch thickness
- Quantity 259 boxes (32 rolls per box), FOB origin, delivery within 60 days
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 25
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E9-27-T-0220
- Category
- Supplies & Equipment · beta
- Size standard
- 650 employees SBA table, NAICS 326299
- Quantity
- 259 boxes from attachment p.7
- Delivery location
- W1A8 DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
- FOB
- Origin from attachment p.6
- NSN
- 9320-01-182-9220 from notice
- Part number
- 91511643 PNK from attachment p.7
- Approved sources
- Schnee-Morehead Inc (CAGE 53309, P/N 91511643 PNK) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 14
- 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 TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Wed, Oct 14; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
93--TAPE,ADHESIVE,RUBBER
Proposed procurement for NSN 9320011829220 TAPE,ADHESIVE,RUBBER: Line 0001 Qty 259 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 53309 91511643 PNK. 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 326299Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.