DEPT OF DEFENSE has floated a tender for Panel, Indicating. The project location is USA and the tender is closing on 06 Apr 2022. The tender notice number is SPE4A622U1165, while the TOT Ref Number is 64720422. 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 : Panel, Indicating

Deadline : 06 Apr 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 64720422

Document Ref. No. : SPE4A622U1165

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : RICHMOND, VA 23297
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

Panel, Indicating

Active Contract Opportunity

Notice ID : SPE4A622U1165

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA AVIATION

Sub Command : DLA AV RICHMOND

Office : DLA AVIATION

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 09:28 am 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: 53 - HARDWARE AND ABRASIVES

NAICS Code: 332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing



Place of Performance:

Description

Proposed procurement for NSN 5342011088037 PANEL, INDICATING:Line 0001 Qty 8 UI EA Deliver To: By: 0134 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 4. The Guaranteed Minimum quantity will be 1. 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 be a...

Documents

 Tender Notice