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59--SWITCH,PRESSURE

Awarded
SPE7M126U1955Federal

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 126 pressure switches under NSN 5930014586927. 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 includes a guaranteed minimum quantity of 18 units, with an estimated five orders per year. Delivery is required within 55 days after receipt of order to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ that must be submitted electronically, as hard copies and technical drawings are unavailable. A list of approved sources has been established for this procurement. All responsible sources are encouraged to submit quotes via the provided electronic link for consideration by the Department of Defense.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PARTSMASTER INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5930014586927 SWITCH,PRESSURE: Line 0001 Qty 126 UI EA Deliver To: By: 0055 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03533 308-82; 04627 55983; 11083 4D4785; 13841 A34465-2; 23926 32604; 28835 402130; 53496 H2141E; 61465 8006277; 72582 5100678; 75Q65 17423FX; 79343 1507377; 98042 MMC59-22. 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

7 months ago

CLOSED

7 months ago
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Solicitation # SPE7M126U1941
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POSTED

7 months ago

DEADLINE

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7 months ago

CLOSED

6 months ago
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POSTED

7 months ago

CLOSED

7 months ago
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Solicitation # N0010426QLB23
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POSTED

7 months ago

CLOSED

7 months ago
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Solicitation # N0010426QLB33
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POSTED

7 months ago

CLOSED

6 months ago
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Awarded
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POSTED

7 months ago

CLOSED

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CLOSED

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7 months ago

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