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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--COMMUNICATIONS SECU

Closed
SPE5E924U0157Federal

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This procurement solicitation, issued by DLA Aviation, is for one unit of Communications Security equipment, NSN 5810016684692. The requirement is a total small business set-aside under NAICS code 334290, with a delivery timeline of 162 days after the order is placed. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The approved source for this item is 0GX96 ASA 5506-X, and shipments will be directed to various CONUS and OCONUS DLA Depots. This is a request for quote process requiring electronic submissions by February 2, 2024. No hard copies of the solicitation or technical drawings are available, and all responsible sources are encouraged to submit their quotes electronically.

General Info

DLA Aviation seeks one Communications Security unit, small business set-aside, max $250,000 value.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Feb 2, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 5810016684692 COMMUNICATIONS SECU: Line 0001 Qty 1 UI EA Deliver To: By: 0162 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 1. 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 0GX96 ASA 5506-X. 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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