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53--SCREW,CAP,SOCKET HE

Awarded
SPE7M226U0165Federal

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 socket head cap screws under NSN 5305011893760. The initial requirement consists of 230 units to be delivered within 140 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 34 units, with shipments destined for various CONUS and OCONUS DLA Depots. This is an electronic RFQ process under NAICS code 332722, and all quotes must be submitted digitally. Interested and responsible sources can access the solicitation and associated military specifications or drawings electronically via the provided system link. The primary point of contact for this procurement is Natalya Radyk at the DLA office located in Columbus, Ohio.

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

QUALITY SOCKET SCREW MANUFACTURING CORP

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
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5305011893760 SCREW,CAP,SOCKET HE: Line 0001 Qty 230 UI EA Deliver To: By: 0140 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 12. The Guaranteed Minimum quantity will be 34. 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

7 months ago

CLOSED

6 months ago
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Awarded
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53--NUT,PLAIN,HEXAGON
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POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 332722
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