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53--INSERT,SCREW THREAD

Awarded
SPE4A626U1960Federal

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 Aviation is soliciting quotes for the procurement of screw thread inserts, identified by NSN 5325009301618. This requirement 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 eight orders per year, with a guaranteed minimum quantity of 37 units. The initial line item requires 376 units to be delivered within 201 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, specifically requiring approved source 83324 CR210SB12L. All furnished items must strictly adhere to the cited drawings and military specifications. Interested and responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies are not available. The procurement is managed by the Department of Defense under NAICS code 332510.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

EMPOWERING TECHNOLOGY LLC

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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
Juan Gachet
contact@example.gov

Full Description

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Proposed procurement for NSN 5325009301618 INSERT,SCREW THREAD: Line 0001 Qty 376 UI EA Deliver To: By: 0201 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 8. The Guaranteed Minimum quantity will be 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 83324 CR210SB12L. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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POSTED

7 months ago

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NAICS: 332510
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Solicitation # SPE7L126T260X
DLA Land And Maritime

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 332510
Closed
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7 months ago

CLOSED

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POSTED

7 months ago

CLOSED

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