53--SEAL,NONMETALLIC SP
Project Information
- Bid Title
- 53--SEAL,NONMETALLIC SP
- Issuing Agency
- DEPT OF DEFENSE
- Location
- N/A
- Published Date
- Nov 28, 2024
- Closing Date
- Dec 13, 2024
- Government Level
- Federal
- Status
- Closed
- Ref. #
- SPE7LX25U2017
- Original Source
- Join to Access Full Details
- Bid Inquiries
- Join to Access Full Details
- Bid Documents
- Join to Access Full Details
- Project Description
-
Follow53--SEAL,NONMETALLIC SPActiveContract OpportunityNotice IDSPE7LX25U2017Related NoticeDepartment/Ind. AgencyDEPT OF DEFENSESub-tierDEFENSE LOGISTICS AGENCYMajor CommandDLA LANDSub CommandDLA LAND COLUMBUSOfficeDLA LAND AND MARITIMEGeneral InformationLooking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Nov 28, 2024 01:47 am EST
- Original Date Offers Due: Dec 13, 2024
- Inactive Policy: Manual
- Original Inactive Date: Jan 12, 2025
-
Initiative:
- None
Classification- Original Set Aside:
- Product Service Code: 53 - HARDWARE AND ABRASIVES
-
NAICS Code:
- 424490 - Other Grocery and Related Products Merchant Wholesalers
-
Place of Performance:
DescriptionProposed procurement for NSN 5330016226055 SEAL,NONMETALLIC SP:
Line 0001 Qty 16 UI EA Deliver To: By: 0284 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 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 43999 LE261-0134-0001; 75345 S-23917-003.
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/LinksContact InformationHistoryContracting Office Address- STRATEGIC ACQ PROGRAM DIRECTORATE 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
- Nov 28, 2024 01:47 am ESTCombined Synopsis/Solicitation (Original)
- Commodity Codes
-
- FSC 53Hardware and Abrasives
- NAICS 424490Other Grocery and Related Products Merchant Wholesalers
Empower Your Bidding Strategy
Unlock Government BidHub's unparalleled access to high-quality, tailored bid information.
- Access an extensive database of bids, including comprehensive local and state opportunities.
- Receive customized alerts for the bids that matter most to your business.
- Explore detailed specifications to ensure precise and competitive submissions.
- Gain a competitive edge with up-to-date information and exclusive opportunities.
See Also
Follow FD20202200534-00 Active Contract Opportunity Notice ID FD20202200534-00 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Bid Due: 2/09/2027
Follow FD2020-22-00549-00 Active Contract Opportunity Notice ID Related Notice Department/Ind. Agency DEPT OF
DEPT OF DEFENSE
Bid Due: 3/11/2027