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43--ROTOR AND SHAFT PUM

Awarded
SPE7M124U0675Federal

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 six Rotor and Shaft Pumps, identified by NSN 4320014187105. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract anticipates approximately four orders per year, with a guaranteed minimum quantity of one. Delivery is required within 87 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 07524 265177 and 07524 E-4658 ITEM 13. This is a Request for Quote process where all responsible sources may submit electronic quotes. No hard copies of the solicitation, specifications, plans, or drawings are available. The procurement is managed by the Department of Defense under NAICS code 333996.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Aug 1, 2024.

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
Bernadine Davis-Sheets
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4320014187105 ROTOR AND SHAFT PUM: Line 0001 Qty 6 UI EA Deliver To: By: 0087 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 sources are 07524 265177; 07524 E-4658 ITEM 13. 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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43--SLEEVE,SHAFT,PUMP
Solicitation # SPE7M1-26-T-5559
Defense Logistics Agency

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