What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing cable assemblies for radios. This is an RFQ that will result in an Indefinite Delivery Contract, evaluated on price for the estimated annual demand.
Scope
- Purchase of NSN 5995011068566 CABLE ASSEMBLY,RADIO F.
- Quantity of 10 each for initial delivery, with an estimated annual quantity of 10 each.
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 21
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0039
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 10 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 1 year from contract award from attachment p.3
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5995-01-106-8566 from notice
- Part number
- 365292-1 from notice
- Approved sources
- 00752, 0DR48, 27456, 58078 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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 Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 10 UI EA Deliver To: By: 0169 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 sources are 00752 365292-1; 0DR48 365292-1; 27456 365292-1; 58078 365292-1. 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
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This contracting office
547 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.