DEPT OF DEFENSE has floated a tender for Inspection Penetran. The project location is USA and the tender is closing on 24 Feb 2020. The tender notice number is SPE4A720U0289, while the TOT Ref Number is 40554380. 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 : Inspection Penetran

Deadline : 24 Feb 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40554380

Document Ref. No. : SPE4A720U0289

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : RICHMOND, VA 23297
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

Inspection Penetran

Active Contract Opportunity

Notice ID : SPE4A720U0289

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

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 11, 2020 01:24 pm EST

Original Date Offers Due: Feb 24, 2020 11:59 pm EST

Inactive Policy: Manual

Original Inactive Date: Mar 25, 2020

Initiative: None


Classification

Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Product Service Code: 68 - CHEMICALS AND CHEMICAL PRODUCTS

NAICS Code: 325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance:

Description

Proposed procurement for NSN 6850016762205 INSPECTION PENETRAN:Line 0001 Qty 12 UI EA Deliver To: By: 0021 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 10. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 5DLA1 470-00000.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.

Documents

 Tender Notice