This Government Contract opportunity from Department Of Defense was posted on March 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--VACU-SAW

Awarded

SPE8E823T2038Federal

Submission Closed03/28/2023, 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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Solicitation # 70Z02326R93250001

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CG-SEA-C11

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about 23 hours ago

DEADLINE

in 22 days

AI Contract Overview

DLA Troop Support is seeking quotes for the procurement of 26 units of NSN 4130014591468 VACU-SAW under solicitation number SPE8E823T2038. The items are to be delivered to DLA Distribution Richmond within 68 days after the order is placed. The approved source for this requirement is identified as 0YBX0 604074. This opportunity is issued as a Request for Quote and is open to all responsible sources. All submissions must be made electronically, as hard copies of the solicitation are not available. No separate specifications, plans, or drawings are provided for this procurement.

General Info

DLA Troop Support seeks quotes for 26 VACU-SAW units delivered to Richmond.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$33,283.38

NAICS

336612 - Boat Building

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

DCM CLEAN AIR PRODUCTS, INC.

Award Issued Date

03/28/2023, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 8

Combined Synopsis

AwardedMar 28

Contract was awarded

Submission Closed

03/28/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Chiara Ransome

contact@example.gov

Full Description

Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0068 DAYS ADO Approved source is 0YBX0 604074. 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.