What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 211 antenna adapters. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely submission of quotes.
Scope
- Purchase of 211 antenna adapters.
- Delivery to CONUS and OCONUS DLA Depots.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
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 15
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0015
- Category
- Supplies & Equipment
- Quantity
- 211 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year from notice
- Contract type
- IDC (Indefinite Delivery Contract) from notice
- Estimated value
- $350K from notice
- NSN
- 5985-01-423-8576 from notice
- Part number
- A3209920 from notice
- Approved sources
- 97246 from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- 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 Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
59--ADAPTER,ANTENNA TO ANT
Proposed procurement for NSN 5985014238576 ADAPTER,ANTENNA TO ANT: Line 0001 Qty 211 UI EA Deliver To: By: 0130 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 31.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 97246 A3209920. 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 monthsNo USAspending award found for NSN 5985-01-423-8576 or part number A3209920 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 336413. Most recent:
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This contracting office
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same NAICS 336413Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.