This Government Contract opportunity from Department Of Defense was posted on September 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BOLT,MACHINE

Awarded

SPE5E820U0405Federal

Submission Closed09/02/2020, 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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about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

This Indefinite Delivery Contract, solicitation number SPE5E820U0405, was issued by the DLA Aviation agency under the Department of Defense. The contract is for the procurement of machine bolts, with an estimated quantity of 3871 units and a total value not to exceed 250,000.00 dollars. The award is categorized under NAICS code 332722 and is managed by an office located in Richmond, Virginia. Lisa Diplacido serves as the primary point of contact for this requirement, which was posted on September 2, 2020.

General Info

DLA Aviation contract for 3871 machine bolts, not to exceed 250,000 dollars.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

DIALOGIC CORP

Award Issued Date

09/02/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 7

Combined Synopsis

AwardedSep 2

Contract was awarded

Submission Closed

09/02/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Lisa Diplacido

contact@example.gov

Full Description

Proposed procurement for NSN 5306000409809 BOLT,MACHINE: Line 0001 Qty 3871 UI EA Deliver To: By: 0074 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 11. The Guaranteed Minimum quantity will be 580. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 26233 NM140CR518N10E; 7A202 423338-1. 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.