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25--COVER,VEHICLE WINDO

Awarded
SPE7LX26U5569Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of vehicle window covers under NSN 2540014727410. The initial requirement consists of 65 units to be delivered within 126 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The government estimates approximately 10 orders per year, with a guaranteed minimum of 9. Items are to be shipped to various DLA Depots located both within the continental United States and overseas via consolidation and containerization points. This is an electronic RFQ process under NAICS code 336390, and all quotes must be submitted electronically. Interested parties can access digitized drawings and military specifications online to ensure compliance with technical standards.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

HAWKINS GLASS WHOLESALERS, L.L.C

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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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

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Proposed procurement for NSN 2540014727410 COVER,VEHICLE WINDO: Line 0001 Qty 65 UI EA Deliver To: By: 0126 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 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Posted before this notice, open and closed

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DEADLINE

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