DEPT OF DEFENSE has floated a tender for Backshell, Electrica. The project location is USA and the tender is closing on 02 Nov 2021. The tender notice number is SPE7M122U0083, while the TOT Ref Number is 59048912. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : USA

Summary : Backshell, Electrica

Deadline : 02 Nov 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 59048912

Document Ref. No. : SPE7M122U0083

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

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

Backshell, Electrica

Active Contract Opportunity

Notice ID : SPE7M122U0083

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: Oct 18, 2021 09:14 pm EDT

Original Date Offers Due: Nov 02, 2021

Inactive Policy: Manual

Original Inactive Date: Dec 02, 2021

Initiative: None



Classification

Original Set Aside:

Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS

NAICS Code: 334417 - Electronic Connector Manufacturing

Place of Performance:

Description

Proposed procurement for NSN 5935012598836 BACKSHELL, ELECTRICA:Line 0001 Qty 37 UI EA Deliver To: By: 0092 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 9. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.This is a qualified products list (QPL) item. The solicitation is an RFQ and will b...

Documents

 Tender Notice