What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 8 crystal oscillators (NSN 5955012324190) via an indefinite delivery contract. Award will be made to the lowest-priced responsive quotation from approved sources.
Scope
- Crystal oscillator, NSN 5955012324190, qty 8 each
- Indefinite delivery contract, one-year term, max value $350,000
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 29
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M5-27-U-0013
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334412
- Quantity
- 8 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 from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5955-01-232-4190 from notice
- Approved sources
- 00136 MC815X4-003W, 0M428 229-0101, 13499 277-0599-010, 25120 X01048, DG438 X01048 from notice
- Local presence
- Not required
- Amendments
- None since Oct 15
- 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 Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Thu, Oct 15; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
59--OSCILLATOR,CRYSTAL CON
Proposed procurement for NSN 5955012324190 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 8 UI EA Deliver To: By: 0193 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. Approved sources are 00136 MC815X4-003W; 0M428 229-0101; 13499 277-0599-010; 25120 X01048; DG438 X01048. 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
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This contracting office
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