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66--TRANSMITTER,LIQUID

Awarded
SPE4A626U0474Federal

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 five liquid transmitters under NSN 6680010875587. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year, with a guaranteed minimum quantity of one. Delivery is required within 277 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 04034 47536. This is a Request for Quote process where all responsible sources may submit electronic quotes. No hard copies, specifications, plans, or drawings are available for this solicitation. Interested parties should coordinate through the primary point of contact, Matthew Wood, and submit their responses electronically via the provided system.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS 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
Matthew Wood
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6680010875587 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: By: 0277 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 4. 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 04034 47536. 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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