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53--SCREW,CAP,SOCKET HE

Awarded
SPE4A626U2221Federal

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 socket head cap screws under solicitation number SPE4A626U2221. The initial requirement is for 50 units to be delivered within 107 days after receipt of order. This procurement may result in an Automated 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 quantity of five units, with shipments destined for various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically, as hard copies of the solicitation are unavailable. Interested and responsible sources can access digitized drawings and military specifications electronically to prepare their submissions. The procurement is managed by the Department of Defense in Richmond, Virginia, under NAICS code 332722.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

BUTT FAREED AHMAD

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 5305017326953 SCREW,CAP,SOCKET HE: Line 0001 Qty 50 UI EA Deliver To: By: 0107 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 5. 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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Posted before this notice, open and closed

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POSTED

8 months ago

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CLOSED

7 months ago
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POSTED

8 months ago

DEADLINE

N/A
View Details
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8 months ago

CLOSED

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POSTED

8 months ago

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8 months ago

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8 months ago
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