DEPT OF DEFENSE has floated a tender for Mounting Hardware K. The project location is USA and the tender is closing on 14 Dec 2021. The tender notice number is SPE7L322U1426, while the TOT Ref Number is 60723568. 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 : Mounting Hardware K

Deadline : 14 Dec 2021

Other Information

TOT Ref.No.: 60723568

Document Ref. No. : SPE7L322U1426

Competition : ICB

Financier : Self Financed

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

Mounting Hardware K
Active Contract Opportunity
Notice ID : SPE7L322U1426
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 29, 2021 11:14 am EST
Original Date Offers Due: Dec 14, 2021
Inactive Policy: Manual
Original Inactive Date: Jan 13, 2022
Initiative: None

Classification
Original Set Aside:
Product Service Code: 53 - HARDWARE AND ABRASIVES
NAICS Code: 333314 - Optical Instrument and Lens Manufacturing
Place of Performance:
Description
Proposed procurement for NSN 5340015411216 MOUNTING HARDWARE K:Line 0001 Qty 596 UI EA Deliver To: By: 0057 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 89. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 13567 265030-4.The solicitation is an RFQ and will be available at the link...

Additional Documents

No Additional Documents are available..!