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59--FILTER,RADIO FREQUENCY

Active
SPE4A527T0319Federal

Contract Overview

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

General Info

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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 5915011822492 FILTER,RADIO FREQUENCY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0531 DAYS ADO Approved source is 72914 60-2701-1. 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.

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,RECEPTACLE,E
Solicitation # SPE7M5-27-U-0001
Solicitation SPE7M5-27-U-0001 is a request for quotes for the procurement of electrical receptacle connectors, identified by NSN 5935008027964. This is a Qualified Products List item being acquired by the DLA Weapons Support Active Devices Division under NAICS code 334417. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 dollars is reached. The contract specifies a guaranteed minimum quantity of 7 units, with an initial line item requirement of 53 units and an estimated two orders per year. Delivery is required within 21 days after order, shipped FOB Origin to various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Award will be based on the price quoted for the itemized annual demand. The successful contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 13 days
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