Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M523U0047 | LINK | Nov 3, 2022 |
59--ATTENUATOR,FIXED
The Defense Logistics Agency is issuing solicitation SPE7M523U0047 for the procurement of fixed attenuators, identified by National Stock Number 5985012698284. This requirement is classified under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and PSC 59. The procurement is conducted as a combined synopsis/solicitation for an initial quantity of 114 units, with delivery required within 129 days after date of order to various CONUS and OCONUS DLA Depots.
This solicitation may result in an automated Indefinite Delivery Contract (IDC) with a performance period of one year or until the aggregate total of orders reaches $250,000.00. The agency anticipates approximately 12 orders per year and establishes a guaranteed minimum quantity of 17 units. The attenuator is a qualified products list (QPL) item, and military specifications or standards for the component may be retrieved electronically.
Responsible sources must submit quotes electronically by the response deadline of November 18, 2022. This request for quotes is available through the DLA Internet Bid Board System, and no hard copies of the solicitation are provided. There are currently zero attachments associated with this notice.
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Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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Proposed procurement for NSN 5985012698284 ATTENUATOR,FIXED: Line 0001 Qty 114 UI EA Deliver To: By: 0129 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 12. The Guaranteed Minimum quantity will be...
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