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53--GASKET AND PREFORME

Awarded
SPE7L326U0395Federal

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 Gasket and Preforme components under NSN 5330015472272. This request for quote may result in 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 one. Items are to be delivered to various CONUS and OCONUS DLA Depots, with a delivery timeline of 98 days after the order is received. The approved source for this procurement is 71871 1800-20028. All interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation and associated specifications or drawings are not available. The procurement is managed by the Department of Defense under NAICS code 332722, with Stephen Weaver serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GI CORPORATION

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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330015472272 GASKET AND PREFORME: Line 0001 Qty 4 UI EA Deliver To: By: 0098 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 1800-20028. 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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Awarded
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POSTED

6 months ago

DEADLINE

N/A
View Details
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Awarded
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POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
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DLA Aviation

POSTED

6 months ago

CLOSED

6 months ago
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6 months ago

CLOSED

6 months ago
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Solicitation # SPE4A626T27H5
DLA Aviation

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 332722
Awarded
Federal
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DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
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POSTED

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CLOSED

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6 months ago

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6 months ago

CLOSED

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