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Windshield Wiper As Tender, USA - 45474149

DEPT OF DEFENSE has floated a tender for Windshield Wiper As. The project location is USA and the tender is closing on 17 Sep 2020. The tender notice number is SPE7M320U2187, while the TOT Ref Number is 45474149. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Windshield Wiper As

Deadline : 17 Sep 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 45474149

Document Ref. No. : SPE7M320U2187

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

Windshield Wiper As

Active Contract Opportunity

Notice ID : SPE7M320U2187

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA MARITIME

Sub Command : DLA MARITIME 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 02, 2020 08:19 am EDT

Original Date Offers Due: Sep 17, 2020

Inactive Policy: Manual

Original Inactive Date: Oct 17, 2020

Initiative: None

Classification

Original Set Aside:

Product Service Code: 20 - SHIP AND MARINE EQUIPMENT

NAICS Code: 441222 - Boat Dealers

Place of Performance:

Description

Proposed procurement for NSN 2090200003419 WINDSHIELD WIPER AS:Line 0001 Qty 4 UI EA Deliver To: By: 0102 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 source is 35076 862194-1.The solicitation is an RFQ and will be available at the link provided in this noti...