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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SCREW,CAP,SOCKET HE

Closed
SPE4A625U0080Federal

Contract Overview

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This procurement involves the supply of 69 units of a screw, cap, socket (NSN 5305016933024), with delivery to various Defense Logistics Agency depots both within the continental United States and overseas. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $250,000, whichever occurs first. An estimated four orders are expected annually, with a guaranteed minimum order quantity of six units. The items will be shipped from an approved source, identified by the code 7PZX0 81323377, and the procurement process is conducted via a Request for Quotation (RFQ), which is only available electronically; hard copies are not provided. The solicitation was posted on November 13, 2024, with a response deadline of November 29, 2024. All responsible sources are encouraged to submit quotes, which will be considered if received on time. The contracting agency is DLA Aviation, part of the Defense Logistics Agency, based in Richmond, Virginia. Interested parties can find additional details and submit questions through the provided electronic contact points or via the official SAM.gov link.

General Info

Solicitation for socket head cap screws issued by DLA Aviation; response by November 29, 2024.

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Documents

0

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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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5305016933024 SCREW,CAP,SOCKET HE: Line 0001 Qty 69 UI EA Deliver To: By: 0061 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7PZX0 81323377. 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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