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66--SCRUBBER,CARTRIDGE

Awarded
SPE7M226U0063Federal

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 38 cartridge scrubbers under NSN 6680009136513. 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 12 orders per year, with a guaranteed minimum quantity of five. Delivery is required within 107 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 33667 9318-11. This is a Request for Quote available exclusively in electronic format, and all responsible sources are invited to submit electronic quotes. The procurement is managed by the Department of Defense in Columbus, Ohio, under NAICS code 334519. No hard copies of specifications, plans, or drawings are available for this solicitation.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO 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 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
Hunter STEELE
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6680009136513 SCRUBBER,CARTRIDGE: Line 0001 Qty 38 UI EA Deliver To: By: 0107 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 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 33667 9318-11. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

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9 months ago

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DEADLINE

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DEADLINE

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DEADLINE

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9 months ago

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Miguel
Hillary
Keith Deutsch
Christine

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