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53--NUT,PLAIN,HEXAGON

Active
SPE4A627T5901Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

VA

Set-Aside

SDVOSBC

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 5310015110358 NUT,PLAIN,HEXAGON: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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Same NAICS industry code

NAICS: 332722
New
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Heavy-Duty Screw Anchors and Washers
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The City of St. Petersburg, through the Transportation and Parking agency, is soliciting quotes for the supply of zinc-plated carbon steel heavy-duty mechanical screw anchors and associated washers to be used for modular bike lane separators. The contract includes an initial requirement for 4,800 anchors and 4,800 washers, with additional quantities to be ordered on an as-needed basis throughout the term. The agreement is set for an initial three-year period, with the City reserving the option to renew for two additional one-year terms. All pricing must be quoted FOB Destination with freight included, and deliveries are to be made to a specified location in St. Petersburg, Florida. Award will be granted to the most qualified vendor based on an evaluation of cost, insurance capabilities, and the absence of legal or regulatory impediments. The City maintains strict non-negotiable terms regarding dispute resolution, liability limits, attorney's fees, and the waiver of legal remedies. Vendors must comply with Florida Statutes regarding public records, scrutinized companies, and foreign countries of concern. Required insurance includes commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is handled electronically via email, with payments processed according to the Local Government Prompt Payment Act.
Transportation & Parking

POSTED

about 18 hours ago

DEADLINE

in 6 days
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