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This Government Contract opportunity from Department Of Defense was posted on January 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--ELECTRONIC COMPONEN

Awarded
SPE7M123U0144Federal

Contract Overview

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This procurement request from DLA Land and Maritime, solicitation number SPE7M123U0144, is for the acquisition of six electronic components under NSN 5998014599608. The requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract anticipates approximately five orders per year, with a guaranteed minimum quantity of one. Delivery is required within 159 days after order and will be shipped to various CONUS and OCONUS DLA Depots. Approved sources for these components include 0DR48 TD1977, 1BQU7 9281930-20, and 378W7 S104131KP0RM1PCT1-2W. This is a request for quote process where all responsible sources may submit electronic quotes. No hard copies of the solicitation, specifications, plans, or drawings are available. The procurement falls under NAICS code 334418 and is managed by the Department of Defense office located in Columbus, Ohio.

General Info

Contract Value

$0

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5998014599608 ELECTRONIC COMPONEN: Line 0001 Qty 6 UI EA Deliver To: By: 0159 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 5. 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 0DR48 TD1977; 1BQU7 9281930-20; 378W7 S104131KP0RM1PCT1-2W. 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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