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29--SLEEVE,NOZZLE HOLDE

Awarded
SPE7LX26U3995Federal

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 nozzle holder sleeves, identified by NSN 2910013538397. The initial requirement is for 91 units to be delivered within 67 days after the order is placed. 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 10 orders per year with a guaranteed minimum quantity of 13 items, which will be shipped to various CONUS and OCONUS DLA Depots. This is a request for quote under NAICS code 333618, and all submissions must be made electronically. Interested and responsible sources can access the solicitation and associated digitized drawings or military specifications through the provided electronic links. The primary point of contact for this action is Stephen Weaver, based out of the Columbus, Ohio office.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

C.E.W. RESEARCH, INC.

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 2910013538397 SLEEVE,NOZZLE HOLDE: Line 0001 Qty 91 UI PG Deliver To: By: 0067 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 13. 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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POSTED

8 months ago

CLOSED

7 months ago
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