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59--INSULATION SLEEVING

Awarded
SPE4A626U0111Federal

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 insulation sleeving under NSN 5970017147460. This requirement 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 nine orders per year, with a guaranteed minimum quantity of 48 units. Initial delivery for the first line item of 486 units is required within 78 days after receipt of order, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement are identified as 8F056 K3318356 and 90129 K3318356. This is an electronic RFQ process, and all 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 Richmond, Virginia, under NAICS code 335932.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

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

Full Description

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Proposed procurement for NSN 5970017147460 INSULATION SLEEVING: Line 0001 Qty 486 UI EA Deliver To: By: 0078 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 9. The Guaranteed Minimum quantity will be 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 8F056 K3318356; 90129 K3318356. 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

11 months ago

CLOSED

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CLOSED

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CLOSED

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POSTED

11 months ago

CLOSED

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POSTED

11 months ago

CLOSED

10 months ago
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POSTED

11 months ago

CLOSED

10 months ago
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11 months ago

CLOSED

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POSTED

11 months ago

CLOSED

11 months ago
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POSTED

11 months ago

CLOSED

11 months ago
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POSTED

11 months ago

CLOSED

11 months ago
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POSTED

11 months ago

CLOSED

11 months ago
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59--SWITCH BOX
Solicitation # SPE7M826T1064
DLA Land And Maritime

POSTED

11 months ago

CLOSED

11 months ago
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