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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SCREW,CAP,HEXAGON H

Closed
SPE7LX25U2036Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.
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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.
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AI Contract Overview

Show more

This procurement involves the supply of 26 hexagon cap screws under NSN 5305016573293, with an estimated annual order quantity of four, and a total contract value not exceeding $250,000. The contract is structured as an indefinite delivery contract, with a minimum guaranteed order of three units, and will be fulfilled through shipments to various DLA depots both within the continental United States and overseas. The contract term is set for one year, and it may be extended or renewed based on the total orders placed. The approved source for this item is manufacturer code 75Q65, with a specific part number 4091838002. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically, with no hard copies, plans, or drawings available. All responsible sources are encouraged to submit quotes by December 13, 2024, and responses should be sent electronically via the designated platform. The contracting activity is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio.

General Info

Procurement of 26 hexagon head cap screws, delivery in 104 days, IDC possible.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 5305016573293 SCREW,CAP,HEXAGON H: Line 0001 Qty 26 UI EA Deliver To: By: 0104 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 4091838002. 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: 332722
Closed
Federal
53--SPRING,HELICAL,COMP
Solicitation # SPE7LX25U1998
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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Closed
Federal
53--NUT,SELF-LOCKING,SP
Solicitation # SPE4A625T137J
DLA Aviation

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 332722
Closed
Federal
53--SEAL,PLAIN
Solicitation # SPE7LX25U1878
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 332722
Closed
Federal
53--PLATE,MOUNTING
Solicitation # SPE7LX25U2039
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POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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Closed
Federal
53--PACKING ASSEMBLY
Solicitation # SPE7LX25U1920
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almost 2 years ago

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Solicitation # SPE7L125T4696
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POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 332722
Closed
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