Procurement Summary
Country : USA
Summary : 53--Pin
Deadline : 24 Jan 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 39780339
Document Ref. No. : SPE5E420T4113
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF DEFENSE
Contracting Office Address : PHILADELPHIA, PA 19111
Primary Point of Contact : Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.If the Additional Information link does not work
DibbsBSM@dla.mil
USA
Email :dibbsbsm@dla.mil
Tender Details
53--Pin
Active Contract Opportunity
Notice ID : SPE5E420T4113
Related Notice
Department/Ind. Agency : DEPARTMENT OF DEFENSE
Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)
Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE
Office : DLA TROOP SUPPORT
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: Jan 16, 2020 04:15 pm EST
Original Date Offers Due: Jan 24, 2020 11:59 pm EST
Inactive Policy: Manual
Original Inactive Date: Feb 23, 2020
Initiative: None
Classification
Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Product Service Code: 53 - HARDWARE AND ABRASIVES
NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Place of Performance:
Description
Proposed procurement for NSN 5306011817790 PIN:Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0531 DAYS ADOLine 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADOLine 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0517 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered.Quotes must be submitted electronically.
Documents
Tender Notice