Procurement Summary
Country : USA
Summary : Pin, Dowell
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97449404
Document Ref. No. : SPE4A624U0483
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Description
Proposed procurement for NSN 5315011802288 PIN, DOWELL:Line 0001 Qty 85 UI EA Deliver To: By: 0102 DAYS ADOThis 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 7PZX0 03700412N.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.
Active Contract Opportunity Notice ID SPE4A624U0483 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION
General Information
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Feb 20, 2024 06:17 pm EST
Original Date Offers Due: Mar 06, 2024
Inactive Policy: Manual
Original Inactive Date: Apr 05, 2024
Initiative: None
Classification
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 53 - HARDWARE AND ABRASIVES
NAICS Code: 332510 - Hardware Manufacturing
Place of Performance:
Documents
Tender Notice