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53--RING,RETAINING

Awarded
SPE4A626U1945Federal

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 retaining rings under NSN 5325004658928. The initial requirement is for 178 units to be delivered within 78 days after receipt of order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 17 units, with shipments destined for various CONUS and OCONUS DLA Depots. Interested and responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies are not available. Technical specifications, including digitized drawings and military standards, can be retrieved electronically. The procurement is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia, 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

INSERTS & KITS, 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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
Olivia Lipscomb
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5325004658928 RING,RETAINING: Line 0001 Qty 178 UI EA Deliver To: By: 0078 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 2. The Guaranteed Minimum quantity will be 17. 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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