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53--CAP,PROTECTIVE,DUST

Awarded
SPE7L426U0144Federal

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 dust caps, identified by NSN 5340008373711. The initial requirement is for 288 units to be delivered within 15 days after receipt of order. This procurement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. The contract anticipates approximately 10 orders per year with a guaranteed minimum quantity of 43 units, shipping to various CONUS and OCONUS DLA Depots. The approved source for this item is 76364 40234-H-712. Interested and responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies and detailed specifications are not available. This opportunity is managed by the Department of Defense under NAICS code 332510, with Natalya Radyk serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MILWAUKEE VALVE CO, 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
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340008373711 CAP,PROTECTIVE,DUST: Line 0001 Qty 288 UI EA Deliver To: By: 0115 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 10. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 76364 40234-H-712. 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

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