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53--SLIDE,DRAWER,EXTENS

Awarded
SPE7LX26U4741Federal

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 18 extendable drawer slides under NSN 5340013214188. This requirement 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 of two. Delivery is required within 124 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is being conducted as an RFQ under NAICS code 332510, and all quotes must be submitted electronically. Approved sources are identified as 05236 1302527-R and 81873 84000688-002. No hard copies of the solicitation, specifications, plans, or drawings are available. Interested and responsible sources may submit their quotes electronically for consideration.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AUSTIN HARDWARE & SUPPLY INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340013214188 SLIDE,DRAWER,EXTENS: Line 0001 Qty 18 UI EA Deliver To: By: 0124 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05236 1302527-R; 81873 84000688-002. 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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Posted before this notice, open and closed

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Awarded
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POSTED

7 months ago

CLOSED

7 months ago
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POSTED

7 months ago

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N/A
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Awarded
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POSTED

7 months ago

DEADLINE

N/A
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