What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 74 crystal oscillators (NSN 5955010287144) for delivery to DLA depots. This is an indefinite-delivery contract with a one-year term, $350,000 maximum value, and award based on best value considering price and other factors.
Scope
- Crystal oscillators, NSN 5955010287144, Qty 74 EA
- Delivery to CONUS and OCONUS DLA depots via consolidation points
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.
- SPE7M1-27-U-0783
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334412
- Quantity
- 74 EA from attachment p.2
- Delivery location
- CONUS and OCONUS DLA Depots from attachment p.2
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5955-01-028-7144 from attachment p.2
- Approved sources
- 16681 NH-529, 3BPV9 73-00045-001 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 Tue, Oct 13 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Tue, Oct 13 · 12:30 AM ET.
Report a problem
Notice as published
59--OSCILLATOR,CRYSTAL CON
Proposed procurement for NSN 5955010287144 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 74 UI EA Deliver To: By: 0191 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 11.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 16681 NH-529; 3BPV9 73-00045-001.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.
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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