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53--SPRING,HELICAL,COMP

Awarded
SPE7LX26U2864Federal

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 helical compression springs under NSN 5360016091570. The initial requirement is for 19 units to be delivered within 93 days after receipt of order. This solicitation 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 four orders per year, with a guaranteed minimum of two orders, for delivery to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are limited to 99657 LC051G05S316 and 99657 MV276G-000-8 ITEM NO 18. This is an electronic RFQ process, and all quotes must be submitted electronically via the provided system. No hard copies of the solicitation, specifications, plans, or drawings are available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for award.

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

MAROTTA CONTROLS INC

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

Full Description

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Proposed procurement for NSN 5360016091570 SPRING,HELICAL,COMP: Line 0001 Qty 19 UI EA Deliver To: By: 0093 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 4. 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 99657 LC051G05S316; 99657 MV276G-000-8 ITEM NO 18. 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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