53--PARTS KIT,SEAL REPL
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159715711880562 |
| Posted Date: | May 10, 2023 |
| Due Date: | May 25, 2023 |
| Solicitation No: | SPE7L323U2190 |
| Source: | Members Only |
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Active
Contract Opportunity
Notice ID
SPE7L323U2190
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
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: May 10, 2023 01:14 pm EDT
- Original Date Offers Due: May 25, 2023
- Inactive Policy: Manual
- Original Inactive Date: Jun 24, 2023
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 53 - HARDWARE AND ABRASIVES
-
NAICS Code:
- 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
-
Place of Performance:
Proposed procurement for NSN 5330012104029 PARTS KIT,SEAL REPL:
Line 0001 Qty 6 UI KT Deliver To: By: 0137 DAYS ADO
This 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 6. 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 66935 664-46768-000.
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.
Line 0001 Qty 6 UI KT Deliver To: By: 0137 DAYS ADO
This 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 6. 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 66935 664-46768-000.
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.
Attachments/Links
Contracting Office Address
- LAND SUPPLIER OPNS VEHICLE SPT PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
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
Secondary Point of Contact
- May 10, 2023 01:14 pm EDTCombined Synopsis/Solicitation (Original)
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