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66--HYGROMETER,DIAL IND

Awarded
SPE7M126U3724Federal

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 90 dial indicator hygrometers under NSN 6685011790154. 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 four orders per year with a guaranteed minimum quantity of 13 units. Delivery is required within 115 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this procurement is 82974 11843. All interested and responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies and technical drawings are unavailable. This opportunity is managed by the Department of Defense under NAICS code 334519, with Courtney Bowersock serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Award Notice

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
Courtney Bowersock
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6685011790154 HYGROMETER,DIAL IND: Line 0001 Qty 90 UI EA Deliver To: By: 0115 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82974 11843. 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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