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53--CATCH,FLUSH

Awarded
SPE7LX26U2510Federal

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 flush catches, identified by NSN 5340002320681. The initial requirement is for 233 units to be delivered within 57 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 11 orders per year with a guaranteed minimum quantity of 34 units, which will be shipped to various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 69370 HK5L6050S-063A279 and 83014 H605S063A279. This is an electronic request for quote under NAICS code 332510, and all submissions must be handled electronically. No hard copies of the solicitation, specifications, plans, or drawings are available. Interested and responsible sources are encouraged to submit their quotes through the provided electronic channels for consideration.

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

HO-HO-KUS, 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
Kadijatu Yanni
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340002320681 CATCH,FLUSH: Line 0001 Qty 233 UI EA Deliver To: By: 0057 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 11. The Guaranteed Minimum quantity will be 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 69370 HK5L6050S-063A279; 83014 H605S063A279. 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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