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This Government Contract opportunity from Department Of Defense was posted on September 17, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--COVER,ACCESS

Awarded
SPE5E820U0462Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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This indefinite delivery contract, solicitation number SPE5E820U0462, was awarded by the Department of Defense through the DLA Land And Maritime agency. The contract is for the procurement of access covers, with an estimated quantity of 16,000 units and a total value not to exceed 250,000.00 dollars. The procurement falls under NAICS code 332510 and is managed by the office located in Whitehall, Ohio. Yu Chen serves as the primary point of contact for this award, which was officially posted on September 17, 2020.

General Info

DOD contract SPE5E820U0462 for 16,000 access covers, valued up to 250,000 dollars.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BROAD PEAK DEFENSE LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeWHITEHALL, OH, 43213, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressWHITEHALL, OH, 43213, USA
Contacts
Yu Chen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 5340011291660 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: By: 0112 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12718 1097-03-8810. 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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