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66--Voltmeter Tender, USA - 64714657

DEPT OF DEFENSE has floated a tender for 66--Voltmeter. The project location is USA and the tender is closing on 06 Apr 2022. The tender notice number is SPE7M822U0266, while the TOT Ref Number is 64714657. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : 66--Voltmeter

Deadline : 06 Apr 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 64714657

Document Ref. No. : SPE7M822U0266

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : COLUMBUS, OH 43218-3990
Primary Point of Contact : 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
DibbsBSM@dla.mil

USA
Email :dibbsbsm@dla.mil

Tender Details

66--Voltmeter

Active Contract Opportunity

Notice ID : SPE7M822U0266

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA MARITIME

Sub Command : DLA MARITIME COLUMBUS

Office : DLA LAND AND MARITIME

General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)

All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Mar 22, 2022 09:14 pm EDT

Original Date Offers Due: Apr 06, 2022

Inactive Policy: Manual

Original Inactive Date: May 06, 2022

Initiative: None

Classification

Original Set Aside:

Product Service Code: 66 - INSTRUMENTS AND LABORATORY EQPT

NAICS Code: 334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance:

Description

Proposed procurement for NSN 6625016112589 VOLTMETER:Line 0001 Qty 14 UI EA Deliver To: By: 0104 DAYS ADOThis 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 54077 L100419.The solicitat...