DEPARTMENT OF DEFENSE has floated a tender for 53--Pin. The project location is USA and the tender is closing on 24 Jan 2020. The tender notice number is SPE5E420T4113, while the TOT Ref Number is 39780339. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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