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59--COVER,ELECTRICAL CO

Awarded
SPE7M126U1307Federal

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 electrical covers under NSN 5935014742781. This request for quote 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 includes a guaranteed minimum quantity of 850 units, with an estimated five orders per year. The initial line item requires 5,671 units to be delivered to various CONUS and OCONUS DLA Depots within 102 days after the order is placed. Approved sources for this procurement are limited to 81413 312995-120 and 99017 CEP-20. All interested and responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies and technical drawings are not available. The procurement is managed by the Department of Defense in Columbus, Ohio, under NAICS code 332510.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BARNES REAL ESTATE SOLUTIONS LLC

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
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5935014742781 COVER,ELECTRICAL CO: Line 0001 Qty 5671 UI EA Deliver To: By: 0102 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 5. The Guaranteed Minimum quantity will be 850. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 81413 312995-120; 99017 CEP-20. 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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Posted before this notice, open and closed

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Closed
Federal
53--GROMMET,NONMETALLIC
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DLA Aviation

POSTED

8 months ago

CLOSED

8 months ago
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Closed
Federal
53--COVER,ACCESS
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8 months ago

CLOSED

8 months ago
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POSTED

8 months ago

CLOSED

8 months ago
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20--ANCHOR,MARINE,FLUKE
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8 months ago

CLOSED

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POSTED

8 months ago

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POSTED

8 months ago

CLOSED

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NAICS: 332510
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Vehicle Recompete: Idc SPE4A622D5659
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DEADLINE

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