What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 10 circuit card assemblies (NSN 5998015321911) 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, evaluated on the estimated annual quantity.
Scope
- Circuit card assembly, NSN 5998015321911, qty 10 each
- Indefinite delivery contract, one-year term, $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 as the notice directs before 7:00 PM ET on Nov 2
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0881
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334418
- Quantity
- 10 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots via consolidation and containerization point from attachment p.2
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5998-01-532-1911 from notice
- Local presence
- Not required
- Amendments
- None since Oct 18
- 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 Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Sun, Oct 18; verified Thu, Oct 22 · 12:30 AM ET.
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Notice as published
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0243 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. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
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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