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53--CLAMP,LOOP

Awarded
SPE7LX26U1243Federal

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 loop clamps under NSN 5340017224329. The initial requirement is for 98 units to be delivered within 93 days after the order is placed. This solicitation may lead to an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately three orders per year with a guaranteed minimum quantity of 14 units, with shipments destined for various CONUS and OCONUS DLA Depots. Qualified sources must align with approved part numbers and submit their quotes electronically via the provided RFQ link, as hard copies and technical drawings are unavailable. All responsible sources are encouraged to submit timely electronic quotes for consideration. The procurement is managed by Stephen Weaver out of the Columbus, Ohio office under NAICS code 332510.

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

ATF AEROSPACE, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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 5340017224329 CLAMP,LOOP: Line 0001 Qty 98 UI EA Deliver To: By: 0093 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 3. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18076 30-302-2C14J19; 69370 30-302-2C14J19; 83930 30-302-2C14J19; 84971 30-302-2C14J19. 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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10 months ago

CLOSED

10 months ago
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PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-414E
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10 months ago

CLOSED

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