DEPT OF DEFENSE has floated a tender for Windshield Wiper As. The project location is USA and the tender is closing on 02 Jul 2021. The tender notice number is SPE7L321U1152, while the TOT Ref Number is 54309457. 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 : Windshield Wiper As

Deadline : 02 Jul 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 54309457

Document Ref. No. : SPE7L321U1152

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 : SPE7L321U1152

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: Jun 17, 2021 10:20 pm EDT

Original Date Offers Due: Jul 02, 2021

Inactive Policy: Manual

Original Inactive Date: Aug 01, 2021

Initiative: None



Classification

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

Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS

NAICS Code: 336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance:

Description

Proposed procurement for NSN 2540015345970 WINDSHIELD WIPER AS:Line 0001 Qty 162 UI EA Deliver To: By: 0076 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point)...

Documents

 Tender Notice