This Government Contract opportunity from Department Of Defense was posted on September 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SCREW,CLOSE TOLERAN

Awarded

SPE5E820U0455Federal

Submission Closed09/02/2020, 12:00:00 AM UTC

Contract Overview

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

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about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

This Indefinite Delivery Contract, issued by the DLA Aviation office of the Department of Defense, is for the procurement of close tolerance screws. The contract, identified by solicitation number SPE5E820U0455, specifies an estimated quantity of 386,000 units with a total value not to exceed 250,000.00 dollars. The award falls under NAICS code 332722 and is managed by the agency's office located in Richmond, Virginia. Lisa Diplacido serves as the primary point of contact for this requirement, which was posted on September 2, 2020.

General Info

DLA Aviation contract for 386,000 close tolerance screws, not exceeding 250,000 dollars.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

FBC ENTERPRISES LLC

Award Issued Date

09/02/2020, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 30

Combined Synopsis

AwardedSep 2

Contract was awarded

Submission Closed

09/02/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Lisa Diplacido

contact@example.gov

Full Description

Proposed procurement for NSN 5305014721202 SCREW,CLOSE TOLERAN: Line 0001 Qty 386 UI EA Deliver To: By: 0131 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 8. The Guaranteed Minimum quantity will be 57. 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.