What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 6 optical prisms (NSN 6650011188140) for delivery to DLA depots. This is an indefinite delivery contract with one-year term or $350,000 aggregate limit, evaluated by sealed bid.
Scope
- Optical prism, NSN 6650011188140, quantity 6 each
- Delivery to CONUS and OCONUS DLA depots via consolidation point
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 email before 8:00 PM ET on Oct 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0160
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 333310
- Quantity
- 6 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 6650-01-118-8140 from notice
- Approved sources
- 22830 126614 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
Not stated in the notice: 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 Thu, Oct 8; verified Thu, Oct 15 · 12:31 AM ET.
Report a problem
Notice as published
66--PRISM,OPTICAL INSTRUME
Proposed procurement for NSN 6650011188140 PRISM,OPTICAL INSTRUME: Line 0001 Qty 6 UI EA Deliver To: By: 0239 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 22830 126614. 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.
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USAspending.gov, last 36 monthsNo USAspending award found for NSN 6650-01-118-8140 in 36 months.
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