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Combined synopsisIT & Software · betaFederal buyerSB

59--CABLE ASSEMBLY,RADIO F

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 4 h ago
Responses dueWed, Oct 218:00 PM ET · Virginia time14 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE4A6-27-U-0096SAM.gov
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency (DLA) is soliciting quotes for a unilateral Indefinite Delivery Contract (IDC) for CABLE ASSEMBLY,RADIO F, NSN 5995016054174. The contract will be awarded to the responsible offeror whose quote conforms to the terms and conditions in the solicitation and will be most advantageous to the Government, after considering price and other factors. The contract will be available for a one-year or

Scope

  • CABLE ASSEMBLY,RADIO F
  • NSN 5995016054174
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 14

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 21
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0096external link
    Source
  • PDF
    SPE4A627U0096.PDF (DIBBS RFQ)419 KB · 20 pages
    View
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Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A6-27-U-0096
Categories
IT & Software · beta, Supplies & Equipment
NAICS
NAICS 334419 (Other Electronic Component Manufacturing)
Size standard
750 employees SBA table, NAICS 334419
Quantity
43 EA from notice
Delivery location
continental United States from notice
FOB
Destination from notice
Period of performance
one year or until the aggregate total of orders placed against the contract/order reach 350000 from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
NSN
5995-01-605-4174 from notice
Approved sources
64639 UFB311A-1-12000-50U50U 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
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Wed, Oct 21 · 8:00 PM ETResponses due · 14 days left

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.

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Notice as published

59--CABLE ASSEMBLY,RADIO F

Proposed procurement for NSN 5995016054174 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 43 UI EA Deliver To: By: 0116 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

  1. 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 64639 UFB311A-1-12000-50U50U.

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

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 334419. Most recent:

  • Jul 5REV-CAP COMPANY, INC.CABLE ASSEMBLY,SPECSPE4A626PW920 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 7, 2027$3K
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This contracting office

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