DEPT OF DEFENSE has floated a tender for Cover, Access. The project location is USA and the tender is closing on 23 Sep 2021. The tender notice number is SPE7L121U1294, while the TOT Ref Number is 57182284. 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 : Cover, Access

Deadline : 23 Sep 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 57182284

Document Ref. No. : SPE7L121U1294

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : COLUMBUS, OH 43218-3990
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

Cover, Access

Active Contract Opportunity

Notice ID : SPE7L121U1294

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA LAND

Sub Command : DLA LAND COLUMBUS

Office : DLA LAND AND MARITIME

General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)

All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Sep 08, 2021 04:18 pm EDT

Original Date Offers Due: Sep 23, 2021

Inactive Policy: Manual

Original Inactive Date: Oct 23, 2021

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:

Description

Proposed procurement for NSN 5340016585353 COVER, ACCESS:Line 0001 Qty 8 UI EA Deliver To: By: 0078 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved sources are 1A737 14002-0137-01; 1PNR4 14002-0137-01.The solicitation is an RFQ ...

Documents

 Tender Notice