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| Title |
Cap, Protective, Dust Tender Notice International Competitive Bidding
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 26.06.2024 |
| Deadline Date | 10.07.2024 |
| Overview | Cap, Protective, Dust Description Proposed procurement for NSN 5340014874610 CAP,PROTECTIVE,DUST:Line 0001 Qty 1061 UI EA Deliver To: By: 0043 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 10. The Guaranteed Minimum quantity will be 159. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 8BR71 DEX-021-036-00.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 SPE7L324U1948 United States of America GT-103226267 |
| NAICS | |
| CPVS | |
| UNSPSC | |
| Regions | |
| Sectors | URL |
| Share |
United States of America
| Title |
|---|
|
Cap, Protective, Dust Tender Notice International Competitive Bidding
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.06.2024 |
| Deadline Date |
| 10.07.2024 |
| Overview |
| Cap, Protective, Dust Description Proposed procurement for NSN 5340014874610 CAP,PROTECTIVE,DUST:Line 0001 Qty 1061 UI EA Deliver To: By: 0043 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 10. The Guaranteed Minimum quantity will be 159. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 8BR71 DEX-021-036-00.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 SPE7L324U1948 United States of America GT-103226267 |
| NAICS |
| International |
| CPVS |
| Caps Aggregates Office, school and office equipment cleaning services Ships Fuses, caps, igniters and electric detonators |
| UNSPSC |
| Containerization of goods Caps 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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