49--MAINTENANCE KIT,VEH

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 49 - Maintenance and Repair Shop Equipment
NAICS Category:
  • 334419 - Other Electronic Component Manufacturing
Posted Date: May 22, 2020
Due Date: Jun 5, 2020
Solicitation No: SPE7L720U0510
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
49--MAINTENANCE KIT,VEH
Active
Contract Opportunity
Notice ID
SPE7L720U0510
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: May 21, 2020 08:35 am EDT
  • Original Date Offers Due: Jun 05, 2020
  • Inactive Policy: Manual
  • Original Inactive Date: Jul 05, 2020
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 49 - MAINT/REPAIR SHOP EQPT
  • NAICS Code: 334419 - Other Electronic Component Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 245 UI EA Deliver To: By: 0089 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 9. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 4412559. 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
  • May 21, 2020 08:35 am EDTCombined Synopsis/Solicitation (Original)

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