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53--WASHER,SPRING TENSI

Awarded
SPE4A626U1593Federal

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 Aviation is soliciting quotes for the procurement of tension spring washers under NSN 5310011553895. The requirement consists of an initial quantity of 4,426 units to be delivered within 107 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 quantity of 442 units. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is an electronic RFQ process, and all responsible sources must submit their quotes electronically. Technical documentation, including digitized drawings and military specifications, is available electronically for retrieval. The primary point of contact for this procurement is Matthew Wood.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

KAREN CARLISLE

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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
Matthew Wood
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310011553895 WASHER,SPRING TENSI: Line 0001 Qty 4426 UI EA Deliver To: By: 0107 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 442. 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.

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