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53--CAP-PLUG,PROTECTIVE

Awarded
SPE7LX26U5754Federal

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 protective cap plugs under solicitation number SPE7LX26U5754. The requirement consists of an initial quantity of eight units to be delivered within 46 days after receipt of order. This procurement may establish an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, with an estimated eight orders per year and a guaranteed minimum of one. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 0HJL2 809-190-10-G3-14. This is a Request for Quote available exclusively electronically, and no hard copies of the solicitation, specifications, or drawings are provided. All responsible sources are invited to submit electronic quotes for consideration. The primary point of contact for this action is Stephen Weaver, based out of the Columbus, Ohio office.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

WESTSIM ENGINEERING, 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 5340016317831 CAP-PLUG,PROTECTIVE: Line 0001 Qty 8 UI EA Deliver To: By: 0046 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 8. 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 0HJL2 809-190-10-G3-14. 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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Posted before this notice, open and closed

NAICS: 332510
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Federal
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6 months ago

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POSTED

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