This Government Contract opportunity from Department Of Defense was posted on August 2, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20--FOAM SET

Awarded

SPE7M321U0894Federal

Submission Closed08/02/2021, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

This indefinite delivery contract, identified by solicitation number SPE7M321U0894, was awarded by the DLA Land And Maritime under the Department of Defense for the procurement of foam sets. The agreement specifies an estimated quantity of 4,000 units with a total contract value not to exceed 250,000.00 dollars. The contract falls under NAICS code 336612 and is managed by the agency office located in Columbus, Ohio. Natalya Radyk serves as the primary point of contact for this requirement, which was officially posted on August 2, 2021.

General Info

DLA Land And Maritime contract for 4,000 foam sets up to 250,000 dollars.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336612 - Boat Building

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WING INFLATABLES INC

Award Issued Date

08/02/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 18

Combined Synopsis

AwardedAug 2

Contract was awarded

Submission Closed

08/02/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

NATALYA Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2040015713975 FOAM SET: Line 0001 Qty 4 UI SE Deliver To: By: 0127 DAYS ADO This 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. Approved source is 1GTC0 8300010-FSET. 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.