DEPT OF DEFENSE has floated a tender for Hardware Kit, Mechan. The project location is USA and the tender is closing on 15 Dec 2021. The tender notice number is SPE7L322U1567, while the TOT Ref Number is 60561770. 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 : Hardware Kit, Mechan

Deadline : 15 Dec 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 60561770

Document Ref. No. : SPE7L322U1567

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

Hardware Kit, Mechan

Active Contract Opportunity

Notice ID : SPE7L322U1567

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-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Nov 30, 2021 12:23 pm EST

Original Date Offers Due: Dec 15, 2021

Inactive Policy: Manual

Original Inactive Date: Jan 14, 2022

Initiative: None



Classification

Original Set Aside: Total Small Business Set-Aside (FAR 19.5)

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 5340016073284 HARDWARE KIT, MECHAN:Line 0001 Qty 24 UI EA Deliver To: By: 0022 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 12. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved sources are 1B3L6 AWK0001201018; 338X...

Documents

 Tender Notice