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53--RING,WIPER

Awarded
SPE7L326U0310Federal

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 wiper rings under NSN 5330015683531. The initial requirement is for 116 units to be delivered within 97 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 seven orders per year with a guaranteed minimum quantity of 17 units, shipping to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are 09257 TF888S092194-1 and 64422 TF888S092194-1. This is an electronic RFQ process, and all responsible sources may submit quotes electronically via the provided system. No hard copies of the solicitation, specifications, plans, or drawings are available. The primary point of contact for this action is Kadijatu Yanni.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

IASA GROUP 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 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
Kadijatu Yanni
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330015683531 RING,WIPER: Line 0001 Qty 116 UI EA Deliver To: By: 0097 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 7. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09257 TF888S092194-1; 64422 TF888S092194-1. 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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Awarded
Federal
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POSTED

7 months ago

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Awarded
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7 months ago

DEADLINE

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POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
DIBBS
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7 months ago

CLOSED

7 months ago
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Awarded
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WASHER, FLAT
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ASC COMMODITIES DIVISION

POSTED

7 months ago

CLOSED

7 months ago
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AVIATION SUPPLY CHAIN

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7 months ago

CLOSED

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7 months ago

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