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59--FILTER ASSEMBLY,ELE

Awarded
SPE7M126U1681Federal

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 Land And Maritime is soliciting quotes for the procurement of electronic filter assemblies, specifically NSN 5915016096113. The initial requirement is for 44 units to be delivered within 95 days after the order. This procurement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately three orders per year, with a guaranteed minimum quantity of six items to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 56183 4180A37. This is a Request for Quote available exclusively online, and no hard copies of specifications, plans, or drawings are provided. All responsible sources are invited to submit electronic quotes for consideration. The procurement is managed by the Department of Defense under NAICS code 334419, with Edward Aragon serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TX TECHNOLOGY LLC

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 Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Edward Aragon
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5915016096113 FILTER ASSEMBLY,ELE: Line 0001 Qty 44 UI EA Deliver To: By: 0095 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 3. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56183 4180A37. 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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