What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for one cable assembly set (NSN 6150015688394) 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
- Cable assembly set, electrical (NSN 6150015688394)
- Indefinite delivery contract, 1-year term, up to $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 27
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0118
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 1 each from notice
- Delivery location
- Continental United States (CONUS) and overseas (OCONUS) via DLA consolidation points 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 notice
- NSN
- 6150-01-568-8394 from notice
- Approved sources
- 7ZXR5 85134F from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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 AVIATION
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 14 · 12:30 AM ETNo amendments since posting on Mon, Oct 12; verified Wed, Oct 14 · 12:30 AM ET.
Report a problem
Notice as published
61--CABLE ASSEMBLY SET,ELE
Proposed procurement for NSN 6150015688394 CABLE ASSEMBLY SET,ELE: Line 0001 Qty 1 UI EA Deliver To: By: 0072 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 source is 7ZXR5 85134F. 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 (SPE4A6) + NAICS 334419. Most recent:
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This contracting office
1073 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.