Telephone
Closed Solicitation Posted
- Solicitation number
- SPE8EN24T0918
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation from the Defense Logistics Agency Troop Support seeks quotes to procure telephones (NSN 5805016051753) for various naval vessels. Quotes must be submitted electronically by January 2, 2024 to be considered for award. Delivery is required within 20 days after order for a total of 40 telephones going to 11 different vessels. The approved manufacturer is 12763 902160-001.
No set-aside is designated for this procurement. The telephones are to be delivered to naval vessels located in multiple locations. Quotes are sought from all responsible sources to provide a total of 40 telephones under 21 line items for quantities ranging from 1 to 7 units. The place of performance will be at the homeports of the 11 naval vessels listed.
Notice text
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.
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