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53--BOOT,DUST AND MOISTURE SEAL

Awarded
SPE7LX26U5553Federal

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 dust and moisture boots under solicitation number SPE7LX26U5553. The requirement includes an initial quantity of 2,031 units with a delivery window of 63 days after order. This procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring an estimated 12 orders per year and a guaranteed minimum quantity of 304 units. The items are source controlled according to drawing K0720 313C743-9 and must be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically, and the furnished goods must strictly adhere to the cited drawings and military specifications. This opportunity is managed by the Department of Defense office located in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

RIGHT FIND 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 5340010840008 BOOT,DUST AND MOISTURE: Line 0001 Qty 2031 UI EA Deliver To: By: 0063 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 12. The Guaranteed Minimum quantity will be 304. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is K0720 313C743-9. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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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Closed
Federal
25--PARTS KIT,BRAKE SHO
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POSTED

7 months ago

CLOSED

6 months ago
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Federal
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29--FILTER ELEMENT,FLUI
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DLA Land And Maritime

POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 336390
Awarded
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29--AIR CLEANER,INTAKE
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POSTED

7 months ago

DEADLINE

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NAICS: 336390
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Federal
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7 months ago

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30--PULLEY,GROOVE
Solicitation # SPE7L426T3616
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7 months ago

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