This Government Contract opportunity from Department Of Defense was posted on November 13, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--BACKSHELL,ELECTRICA

Awarded

SPE7M120U4328Federal

Submission Closed11/13/2020, 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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AI Contract Overview

This Indefinite Delivery Contract, issued by the DLA Land and Maritime under the Department of Defense, is for the procurement of electrical backshells. The agreement specifies an estimated quantity of 136,000 units with a total contract value not to exceed 250,000.00 dollars. The contract, identified by solicitation number SPE7M120U4328, falls under NAICS code 444190. It was managed through the office located in Columbus, Ohio, with Thomas McRoy serving as the primary point of contact for the award.

General Info

DLA Land and Maritime contract for 136,000 electrical backshells up to 250,000 dollars.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

444190 - Other Building Material Dealers

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ELECTRO ENTERPRISES INC

Award Issued Date

11/13/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 27

Combined Synopsis

AwardedNov 13

Contract was awarded

Submission Closed

11/13/2020, 12:00:00 AM UTC

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Organization & Contact Information

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

Thomas McRoy

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5935015999634 BACKSHELL,ELECTRICA: Line 0001 Qty 136 UI EA Deliver To: By: 0014 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 3. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.