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53--HANDLE,MANUAL CONTR

Awarded
SPE7LX26U1292Federal

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 manual handles under NSN 5340997297504. The initial requirement is for eight units to be delivered within 87 days after the order is placed. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The government estimates approximately four orders per year, with a guaranteed minimum quantity of one. Approved source K9075 2A066-0423 is specified for this requirement. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All responsible sources may submit electronic quotes via the provided RFQ link, as hard copies and technical drawings are not available. The primary point of contact for this action is Stephen Weaver.

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

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

Full Description

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Proposed procurement for NSN 5340997297504 HANDLE,MANUAL CONTR: Line 0001 Qty 8 UI EA Deliver To: By: 0087 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 4. 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 K9075 2A066-0423. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
Federal
53--BOOT,DUST AND MOIST
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DLA Land And Maritime

POSTED

11 months ago

CLOSED

11 months ago
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NAICS: 332722
Awarded
DIBBS
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POSTED

11 months ago

DEADLINE

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11 months ago

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POSTED

11 months ago

CLOSED

11 months ago
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Awarded
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POSTED

11 months ago

DEADLINE

N/A
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