What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 5 cable assemblies (NSN 6150015518686) via an indefinite delivery contract. Quotes are evaluated as the lowest responsive responsible bidder.
Scope
- Cable assembly, special (NSN 6150015518686)
- Qty 5 each, delivery to DLA depots
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-0115
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 5 each from notice
- Delivery location
- CONUS and OCONUS DLA depots from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract from notice
- NSN
- 6150-01-551-8686 from notice
- Approved sources
- 73030 V45-0375, 96169 EB-4022-4 from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 15 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Thu, Oct 15 · 12:31 AM ET.
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Notice as published
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015518686 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: By: 0173 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 73030 V45-0375; 96169 EB-4022-4. 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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