53--COVER,ACCESS

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 53 - Hardware and Abrasives
NAICS Category:
  • 332510 - Hardware Manufacturing
Posted Date: Jun 30, 2020
Due Date: Jul 15, 2020
Solicitation No: SPE7L720U0704
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
53--COVER,ACCESS
Active
Contract Opportunity
Notice ID
SPE7L720U0704
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 30, 2020 08:17 am EDT
  • Original Date Offers Due: Jul 15, 2020
  • Inactive Policy: Manual
  • Original Inactive Date: Aug 14, 2020
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 53 - HARDWARE AND ABRASIVES
  • NAICS Code: 332510 - Hardware Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 5340014332729 COVER,ACCESS: Line 0001 Qty 59 UI EA Deliver To: By: 0202 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 02978 E8AR129-008. 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
Contact Information
Contracting Office Address
  • LAND SUPPLIER OPNS BATTERIES/TIRES P O 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


History
  • Jun 30, 2020 08:17 am EDTCombined Synopsis/Solicitation (Original)

Related Document

Jul 27, 2020[Award Notice (Original)] 53--COVER,ACCESS

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

53--BOLT,SHEAR Active Contract Opportunity Notice ID SPE4A620T51P9 Related Notice Department/Ind. Agency DEPT OF

DEPT OF DEFENSE

Bid Due: 8/10/2020

53--WASHER,CONVEX Active Contract Opportunity Notice ID SPE5E820U0635 Related Notice Department/Ind. Agency DEPT OF

DEPT OF DEFENSE

Bid Due: 8/14/2020

53--HINGE,STRAP Active Contract Opportunity Notice ID SPE5E820U0629 Related Notice Department/Ind. Agency DEPT OF

DEPT OF DEFENSE

Bid Due: 8/14/2020

53--BOLT,SQUARE NECK Active Contract Opportunity Notice ID SPE5E820U0504 Related Notice Department/Ind. Agency DEPT

DEPT OF DEFENSE

Bid Due: 8/14/2020