63--DETECTOR,LIGHT INTE

Description

{"description":"Proposed procurement for NSN 6350121894043 DETECTOR,LIGHT INTE:\nLine 0001 Qty 6 UI EA Deliver To: By: 0078 DAYS ADO\nThis 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 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 3B518 X55630100007; 72582 X55630100007; C2293 3.5122; C2293 FL/SS7510/35MIL; D8266 8495590045; D8266 X55630100007; D8266 X599002-743880/32 POS.ITEM 20; D8266 XPG0268100088; D9448 351-002-432700-000-0; D9448 611040-002700-000-0; D9448 H52FLSS7510-35MIL; D9695 389847011; F0579 FR-98760473002.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE4A626U0841 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 335311 Classification Code: 63 Response Deadline: 2025-12-31 Office Address: RICHMOND, VA POC: 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. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 6350121894043 DETECTOR,LIGHT INTE:\nLine 0001 Qty 6 UI EA Deliver To: By: 0078 DAYS ADO\nThis 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 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 3B518 X55630100007; 72582 X55630100007; C2293 3.5122; C2293 FL/SS7510/35MIL; D8266 8495590045; D8266 X55630100007; D8266 X599002-743880/32 POS.ITEM 20; D8266 XPG0268100088; D9448 351-002-432700-000-0; D9448 611040-002700-000-0; D9448 H52FLSS7510-35MIL; D9695 389847011; F0579 FR-98760473002.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}