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58--CASE,OPTICAL INSTRU

Active
SPE4A726U0072Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the procurement of 57 units of the optical instrument case with NSN 5855016864785. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $250,000. The contract anticipates around three orders per year with a guaranteed minimum quantity of 8 items. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, using consolidation and containerization points. The approved source for the item is specified, and all responsible bidders are invited to submit electronic quotes for consideration by the stated deadline. This request for quotation (RFQ) is managed by DLA Aviation, based in Richmond, Virginia, under NAICS code 334511. The solicitation is available only electronically through the provided link and does not include hard copies or physical specifications. Interested parties can direct questions to the designated point of contact via email. The contract aims to streamline procurement for optical instrument cases supporting military and defense requirements, ensuring timely deliveries within the specified performance period.

General Info

Procurement of 57 optical instrument cases via one-year indefinite delivery contract totaling $250,000.

Agency

Department Of Defense → DLA Aviation

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing View NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5855016864785 CASE,OPTICAL INSTRU: Line 0001 Qty 57 UI EA Deliver To: By: 0066 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13567 285928-1. 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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