This Government Contract opportunity from Department Of Defense was posted on October 27, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SLIDE,DRAWER,EXTENS

Awarded

SPE5E820U0652Federal

Submission Closed10/27/2020, 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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NAICS: 332510

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AI Contract Overview

This Indefinite Delivery Contract, issued by the DLA Aviation agency under the Department of Defense, is for the procurement of extension drawer slides. The contract, identified by solicitation number SPE5E820U0652, was posted on October 27, 2020, and falls under NAICS code 332510. The agreement specifies an estimated quantity of 19,000 units with a total contract value not to exceed 250,000.00 dollars. The contracting office is located in Richmond, Virginia, and Lisa Diplacido serves as the primary point of contact for this award.

General Info

DLA Aviation contract for 19,000 extension drawer slides not exceeding 250,000 dollars.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MONTEREY ELECTRONICS, INC.

Award Issued Date

10/27/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 16

Combined Synopsis

AwardedOct 27

Contract was awarded

Submission Closed

10/27/2020, 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 5340014366459 SLIDE,DRAWER,EXTENS: Line 0001 Qty 19 UI EA Deliver To: By: 0046 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 53823 HD3B-125. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.