What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) Weapons Support is purchasing cable assemblies for radio frequency applications. This solicitation is an RFQ that will result in an Indefinite Delivery Contract (IDC) awarded on a best value basis.
Scope
- Procurement of NSN 5995012845363 CABLE ASSEMBLY,RADIO F.
- Estimated annual quantity of 40 units, with a guaranteed minimum of 4 units.
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-0054
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 40 EA from attachment p.2
- Delivery location
- various CONUS and OCONUS DLA Depots from attachment p.2
- FOB
- Destination from attachment p.1
- Period of performance
- 1 year from attachment p.3
- Contract type
- IDIQ from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5995-01-284-5363 from notice
- Part number
- 15-30-03700 from notice
- Approved sources
- 25693 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 Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995012845363 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 40 UI EA Deliver To: By: 0084 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 4.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 25693 15-30-03700.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.