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59--CABLE ASSEMBLY,POWE

Awarded
SPE4A625U1105Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of three power cable assemblies under NSN 5995003163766. This requirement is issued as an RFQ and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00. The contract includes a guaranteed minimum quantity of one item, with an estimated single order per year. Delivery is required within 157 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 21530 T00016, 3B150 444071-1, 54X10 444071-1, and 60118 444071-1. All quotes must be submitted electronically, as hard copies of the solicitation, specifications, plans, and drawings are not available. The procurement falls under NAICS code 334419 and is managed by the Department of Defense office located in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SPENCER INDUSTRIES INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
Emily Andersen
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5995003163766 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: By: 0157 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 sources are 21530 T00016; 3B150 444071-1; 54X10 444071-1; 60118 444071-1. 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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Closed
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about 1 year ago

CLOSED

12 months ago
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Awarded
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DLA Land And Maritime

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 334419
Awarded
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59--RELAY,ROTARY
Solicitation # SPE7M525T561D
DLA Land And Maritime

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 334419
Closed
Federal
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Solicitation # SPE7LX26U0702
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POSTED

about 1 year ago

CLOSED

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about 1 year ago

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DLA Aviation

POSTED

about 1 year ago

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