What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 121 antennas (NSN 5985016783064) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price via sealed electronic quote on DIBBS.
Scope
- Furnish 121 antennas NSN 5985016783064
- Delivery to DLA depots CONUS and OCONUS
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 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0875
- Categories
- IT & Software · beta, Supplies & Equipment · beta
- Size standard
- 1,250 employees SBA table, NAICS 334220
- Quantity
- 121 each from notice
- Delivery location
- DLA depots CONUS and OCONUS from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from notice
- NSN
- 5985-01-678-3064 from notice
- Approved sources
- 7QAK7 RF-3168-AT001 from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- 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 WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.
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Notice as published
59--ANTENNA
Proposed procurement for NSN 5985016783064 ANTENNA: Line 0001 Qty 121 UI EA Deliver To: By: 0225 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 18.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7QAK7 RF-3168-AT001. 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
1460 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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