This Government Contract opportunity from Department Of Defense was posted on February 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--PARTS KIT,VALVE

Awarded

SPE7L520U0054Federal

Submission Closed02/18/2020, 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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DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

This indefinite delivery contract, solicitation number SPE7L520U0054, was issued by the DLA Land And Maritime under the Department of Defense for the procurement of valve parts kits. The agreement specifies an estimated quantity of 8,000 units with a total contract value not to exceed 250,000.00 dollars. The contract falls under NAICS code 332919 and is managed by the office located in Columbus, Ohio. Karry Dohlen serves as the primary point of contact for this award, which was posted on February 18, 2020.

General Info

DLA Land And Maritime contract for 8,000 valve parts kits up to $250,000.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BRIGHTON CROMWELL LLC

Award Issued Date

02/18/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 21

Combined Synopsis

AwardedFeb 18

Contract was awarded

Submission Closed

02/18/2020, 12:00:00 AM UTC

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Organization & Contact Information

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

Karry Dohlen

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 4810016128304 PARTS KIT,VALVE: Line 0001 Qty 8 UI EA Deliver To: By: 0065 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3R5K2 913800. 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.