What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsDLA seeks quotations for 20 oscillators (NSN 5955017013162) under an indefinite-delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation submitted via DIBBS.
Scope
- NSN 5955017013162 OSCILLATOR,CRYSTAL CON, Qty 20 EA
- Indefinite-delivery contract, 1-year term, $350K max, FOB destination
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 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M5-27-U-0003
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 20 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite-delivery contract from notice
- Estimated value
- $350K from notice
- NSN
- 5955-01-701-3162 from notice
- Approved sources
- 62821 from notice
- Local presence
- Not required
- Amendments
- None since Oct 8
- 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 Mon, Oct 12 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Mon, Oct 12 · 12:30 AM ET.
Report a problem
Notice as published
59--OSCILLATOR,CRYSTAL CON
Proposed procurement for NSN 5955017013162 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 20 UI EA Deliver To: By: 0133 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 3.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62821 500-23607. 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 (SPE7M5) + NAICS 334419. Most recent:
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This contracting office
155 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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