Potentiometer, Elect

USARFP notice for Potentiometer, Elect. The reference ID of the tender is 62155022 and it is closing on 26 Jan 2022.

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Tender Details

  • Country: USA
  • Summary: Potentiometer, Elect
  • UST Ref No: 62155022
  • Deadline: 26 Jan 2022
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: SPE4A622U0101
  • 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

    Email :dibbsbsm@dla.mil

  • Description :
  • Potentiometer, Elect
    Active Contract Opportunity
    Notice ID : SPE4A622U0101
    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-05:00) EASTERN STANDARD TIME, NEW YORK, USA
    Original Published Date: Jan 11, 2022 08:17 am EST
    Original Date Offers Due: Jan 26, 2022
    Inactive Policy: Manual
    Original Inactive Date: Feb 25, 2022
    Initiative: None

    Classification
    Original Set Aside:
    Product Service Code: 66 - INSTRUMENTS AND LABORATORY EQPT
    NAICS Code: 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
    Place of Performance:
    Description
    Proposed procurement for NSN 6615009069507 POTENTIOMETER,ELECT:Line 0001 Qty 204 UI EA Deliver To: By: 0133 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 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 50027 30236...
  • Documents :
  •  Tender Notice

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