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53--PIN,GROOVED,HEADLES

Awarded
SPE7LX26U4839Federal

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 headless grooved pins under NSN 5315014177740. The initial requirement is for seven units to be delivered within 85 days after receipt of order. This solicitation may result in an 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 of one order, for delivery to various CONUS and OCONUS DLA Depots. The procurement is categorized under NAICS code 332510 and is managed by the Department of Defense office in Columbus, Ohio. Approved sources are specified, and all interested responsible parties must submit their quotes electronically via the provided RFQ link, as hard copies and technical drawings are unavailable. 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

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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 5315014177740 PIN,GROOVED,HEADLES: Line 0001 Qty 7 UI EA Deliver To: By: 0085 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 sources are 06085 12364593; 076M6 12364593. 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: 332510
Awarded
Federal
53--RIVET,SOLID
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POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
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53--RIVET, SOLID
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POSTED

7 months ago

DEADLINE

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Awarded
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