This Government Contract opportunity from Department Of Defense was posted on August 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--WASHER,KEY

Awarded

SPE5E820U0501Federal

Submission Closed08/28/2020, 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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POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of 319 key washers under NSN 5310002868356. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract includes a guaranteed minimum quantity of 47 units, with an estimated four orders per year. Delivery is required within 30 days after receipt of order to various CONUS and OCONUS DLA Depots. Qualified sources must be among the approved providers listed in the solicitation. This is an electronic RFQ process, and all quotes must be submitted digitally as hard copies and technical drawings are not available. The procurement is managed by the Department of Defense in Richmond, Virginia, under NAICS code 332722.

General Info

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

JAMAICA BEARINGS CO. INC.

Award Issued Date

08/28/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 30

Combined Synopsis

AwardedAug 28

Contract was awarded

Submission Closed

08/28/2020, 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 5310002868356 WASHER,KEY: Line 0001 Qty 319 UI EA Deliver To: By: 0030 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 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 17772 337260; 65506 337260; 6Z800 337260; 98897 337260. 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.