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29--PLATE ASSEMBLY,WATE

Awarded
SPE7LX26U3914Federal

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 Plate Assembly, Water (NSN 2930011478555) under solicitation number SPE7LX26U3914. The requirement includes an initial quantity of 609 units to be delivered within 78 days after receipt of order. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately three orders per year with a guaranteed minimum quantity of 91 units, to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 34623 12562637. This is a Request for Quote (RFQ) process where all responsible sources may submit electronic quotes. No hard copies, specifications, plans, or drawings are available for this solicitation. The primary point of contact for this action is Stephen Weaver, and the procurement falls under NAICS code 333415.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

KASCAR LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2930011478555 PLATE ASSEMBLY,WATE: Line 0001 Qty 609 UI EA Deliver To: By: 0078 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 3. The Guaranteed Minimum quantity will be 91. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 34623 12562637. 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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