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53--PIN-RIVET

Awarded
SPE4A626U2141Federal

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 pin-rivets under NSN 5320012044238. The initial requirement is for 640 units to be delivered within 11 days after receipt of order. This solicitation 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 anticipates approximately three orders per year, with a guaranteed minimum quantity of 64 units, for delivery to various CONUS and OCONUS DLA Depots. Qualified sources must provide parts matching approved specifications, specifically HL440UC-6-5 from authorized manufacturers. This is an electronic request for quote process, and all submissions must be handled digitally. Interested parties should coordinate through the primary point of contact, Matthew Wood, at the DLA office in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PANTHER MACHINING AND HARDWARE 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
Matthew Wood
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5320012044238 PIN-RIVET: Line 0001 Qty 640 UI EA Deliver To: By: 0011 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 64. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 HL440UC-6-5; 06950 HL440UC-6-5; 17446 HL440UC-6-5; 56878 HL440UC-6-5; 60516 HL440UC-6-5; 73197 HL440UC-6-5; L4528 HL440UC-6-5. 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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Posted before this notice, open and closed

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CLOSED

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