53--CLAMP,SYNCHRO

Status
Inactive
Published Date
October 9th, 2023
Response Deadline
October 24th, 2023
Notice Type
Combined Synopsis/Solicitation
Solicitation No.
SPE7L324U0043

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA LAND AND MARITIMECOLUMBUS, OH, 43218-3990, USA

PSC

HARDWARE AND ABRASIVES (53)

Summary

The Department of Defense, specifically the Defense Logistics Agency, is seeking to procure a CLAMP,SYNCHRO through a Combined Synopsis/Solicitation notice. This item, categorized under the industry of Hardware and Abrasives, is typically used for a variety of purposes such as securing and synchronizing components in machinery or equipment. The procurement is for a quantity of 10,317 units, with a delivery timeline of 90 days. It is important to note that this solicitation may result in an Automated IDC (Indefinite Delivery Contract), with a contract/order term of one year or until the aggregate total of orders placed against the contract/order reaches $250,000. The estimated number of orders per year is 10, with a guaranteed minimum quantity of 1,547 units. The items will be shipped to various CONUS and OCONUS DLA Depots, utilizing consolidation and containerization points. The approved source for this procurement is 82465 60509. The solicitation is in the form of a Request for Quote (RFQ) and can be accessed through the provided link. Please note that hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. All responsible sources are encouraged to submit a quote electronically. For any questions regarding this solicitation, please contact the buyer listed in block 5 of the solicitation document or email DibbsBSM@dla.mil.

Description

Proposed procurement for NSN 5340012467570 CLAMP,SYNCHRO: Line 0001 Qty 10317 UI EA Deliver To: By: 0090 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 10. The Guaranteed Minimum quantity will be 1547. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82465 60509. 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.

Contact Information

PrimaryQuestions 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.
DibbsBSM@dla.mil