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53--NUT,PLAIN,ROUND

Awarded
SPE4A626U1578Federal

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 plain round nuts under NSN 5310013143943. The initial requirement consists of 43 units to be delivered within 170 days after the order is placed. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract specifies a guaranteed minimum quantity of 4 units, with an estimated frequency of one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is an electronic RFQ process, and all responsible sources must submit their quotes electronically. Technical specifications, including digitized drawings and military standards, are available electronically for review. The solicitation is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

WYNNSON ENTERPRISES, 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 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 5310013143943 NUT,PLAIN,ROUND: Line 0001 Qty 43 UI EA Deliver To: By: 0170 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 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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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CLOSED

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CLOSED

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