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53--COVER,PROTECTIVE,DU

Awarded
SPE7LX26U4461Federal

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 covers, identified by NSN 5340015067631. The initial requirement is for 322 units to be delivered within 117 days after the order is received. This procurement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately 10 orders per year with a guaranteed minimum quantity of 48 units, which will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is A138G 2112-2011. This is a request for quote under NAICS code 332510, and all submissions must be made electronically. No hard copies of the solicitation, specifications, plans, or drawings are available. Interested and responsible sources are encouraged to submit their quotes electronically via the provided solicitation link.

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

NGH RETAIL 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 5340015067631 COVER,PROTECTIVE,DU: Line 0001 Qty 322 UI EA Deliver To: By: 0117 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 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is A138G 2112-2011. 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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CLOSED

7 months ago
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7 months ago

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7 months ago

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DEADLINE

N/A
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7 months ago

CLOSED

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