What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency is purchasing antenna counterpoises. This is an RFQ that will result in an Indefinite Delivery Contract, with quotes evaluated on a lowest price technically acceptable basis.
Scope
- Procurement of NSN 5985002572627 COUNTERPOISE,ANTENNA.
- Delivery to various CONUS and OCONUS DLA Depots.
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 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0058
- Category
- Supplies & Equipment
- NAICS
- NAICS 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing)
- Size standard
- 1,250 employees SBA table, NAICS 334220
- Quantity
- 19 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- 12-month base from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5985-00-257-2627 from notice
- Approved sources
- 05211 390-22A, 70998 7900-041 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
59--COUNTERPOISE,ANTENNA
Proposed procurement for NSN 5985002572627 COUNTERPOISE,ANTENNA: Line 0001 Qty 19 UI EA Deliver To: By: 0126 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 2.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05211 390-22A; 70998 7900-041. 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 (SPE7M1) + NAICS 334220. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards for this key have not been synced yet.
This contracting office
2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs
same NAICS 334220Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.