SOLICITATION NOTICE
58 -- TELEPHONE
- Notice Date
- 12/19/2023 2:15:31 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8EN24T0918
- Response Due
- 1/2/2024 12:00:00 AM
- Archive Date
- 02/01/2024
- 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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Description
- Proposed procurement for NSN 5805016051753 TELEPHONE: Line 0001 Qty 4 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DDG 118 USS DANIEL INOUYE By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS MASON DDG 87 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS RALPH JOHNSON DDG 114 By: 0020 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0020 DAYS ADO Line 0010 Qty 7 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: DDG 118 USS DANIEL INOUYE By: 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0020 DAYS ADO Line 0014 Qty 3 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS LEYTE GULF CG 55 By: 0020 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS LEYTE GULF CG 55 By: 0020 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS LEYTE GULF CG 55 By: 0020 DAYS ADO Line 0019 Qty 3 UI EA Deliver To: US AEGIS ASHR MISS DEF SYS By: 0020 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0020 DAYS ADO Line 0021 Qty 2 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DAYS ADO Approved source is 12763 902160-001. 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/74766026ddc8429584282dd31a02c1b0/view)
- Record
- SN06917288-F 20231221/231219230053 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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