53--COVER,PROTECTIVE,DU | SAM.gov Opportunity | G2X

53--COVER,PROTECTIVE,DU

SolicitationSPE7L323U1633Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L323U1633	LINK	Mar 26, 2023	Download

Version History

53--COVER,PROTECTIVE,DU

Combined SynopsisSPE7L323U1633Mar 26, 2023 · v2

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Opportunity Summary

The Defense Logistics Agency is issuing solicitation SPE7L323U1633 as a combined synopsis/solicitation for the procurement of protective covers, identified by NSN 5340015740399. This requirement is classified under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC 53. The procurement involves an initial quantity of 17 units and may result in an automated indefinite delivery contract. This potential contract would remain active for one year or until orders reach a maximum value of $250,000.00, with an estimated frequency of four orders per year and a guaranteed minimum of two units.

Deliveries are required within 132 days after date of order and will be sent to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 98769 2913355-101. Responsible sources must submit quotes electronically by the response deadline of April 10, 2023. The request for quotes is accessible through the DLA Internet Bid Board System.

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Opportunity Summary

Opportunity Details

Response deadline: Apr 10, 2023Expired 1152 days ago
NAICS: 332722 (opens in new tab)
PSC: 53 (opens in new tab)
Set aside: —
Published: Mar 26, 2023
Updated: —
Agency: —
Office: —
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Place of performance: Not specified

Original Description

Proposed procurement for NSN 5340015740399 COVER,PROTECTIVE,DU: Line 0001 Qty 17 UI EA Deliver To: By: 0132 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 4. The Guaranteed Minimum quantity will b...