What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for one cable assembly radio F (NSN 5995014476063) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest responsive responsible bidder based on price.
Scope
- Cable assembly, radio F, NSN 5995014476063, quantity 1 each
- Indefinite delivery contract, one-year term, up to $350,000 maximum value
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 28
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0123
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 1 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots via consolidation and containerization point 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 attachment p.2
- NSN
- 5995-01-447-6063 from notice
- Approved sources
- 82340 461680-1 from notice
- 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 AVIATION
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 15 · 12:31 AM ETNo amendments since posting on Wed, Oct 14; verified Thu, Oct 15 · 12:31 AM ET.
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Notice as published
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995014476063 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 1 UI EA Deliver To: By: 0106 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 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82340 461680-1. 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 months25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 334419. Most recent:
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This contracting office
989 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.