What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 27 oscillator crystal components (NSN 5955017013165) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest responsive responsible bidder based on price.
Scope
- Oscillator, crystal components NSN 5955017013165
- Indefinite delivery contract, 27 units estimated annual quantity
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.
- SPE7M5-27-U-0017
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 27 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- NSN
- 5955-01-701-3165 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.
Report a problem
Notice as published
59--OSCILLATOR,CRYSTAL CON
Proposed procurement for NSN 5955017013165 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 27 UI EA Deliver To: By: 0117 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. 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.