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| Title |
Bolt, Connecting Rod Tender Notice International Competitive Bidding
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 27.06.2024 |
| Deadline Date | 11.07.2024 |
| Overview | Bolt, Connecting Rod Description Proposed procurement for NSN 5306007894849 BOLT,CONNECTING ROD:Line 0001 Qty 1172 UI EA Deliver To: By: 0040 DAYS ADOThis 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 be 175. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 72582 5197852.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. DEPT OF DEFENSE Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 dibbsbsm@dla.mil Tender Notice International Competitive Bidding SPE4A624U0966 United States of America GT-103290168 |
| NAICS | |
| CPVS | |
| UNSPSC | |
| Regions | |
| Sectors | URL |
| Share |
United States of America
| Title |
|---|
|
Bolt, Connecting Rod Tender Notice International Competitive Bidding
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.06.2024 |
| Deadline Date |
| 11.07.2024 |
| Overview |
| Bolt, Connecting Rod Description Proposed procurement for NSN 5306007894849 BOLT,CONNECTING ROD:Line 0001 Qty 1172 UI EA Deliver To: By: 0040 DAYS ADOThis 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 be 175. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 72582 5197852.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. DEPT OF DEFENSE Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 dibbsbsm@dla.mil Tender Notice International Competitive Bidding SPE4A624U0966 United States of America GT-103290168 |
| NAICS |
| Bolt International |
| CPVS |
| Aggregates Bolts Point rods Office, school and office equipment cleaning services Ships Rods Bars, rods, wire and profiles used in construction |
| UNSPSC |
| Rod Bolts Containerization of goods IP phones Aggregates Tent, for office use |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| URL |
| Share |
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