Battery Assembly
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The Defense Logistics Agency is procuring five identical battery assemblies (NSN 6140016049286) for delivery to the USS ANCHORAGE LPD 23 and USS CARL VINSON CVN 70 within 20 days, under a Disabled Veteran-Owned Small Business set-aside, with quotes required to be submitted electronically via DIBBS.
Scope & Requirements
Procurement of five battery assemblies (NSN 6140016049286) for delivery to two U.S. Navy vessels, with all units required to be delivered within 20 days of award.
Deliverables
- 1 battery assembly (NSN 6140016049286) delivered to USS ANCHORAGE LPD 23
- 1 battery assembly (NSN 6140016049286) delivered to USS CARL VINSON CVN 70
- 1 battery assembly (NSN 6140016049286) delivered to USS ANCHORAGE LPD 23
- 1 battery assembly (NSN 6140016049286) delivered to USS ANCHORAGE LPD 23
- 1 battery assembly (NSN 6140016049286) delivered to USS ANCHORAGE LPD 23
Evaluation Criteria
- Price
- Responsiveness
- SDVOSB certification status
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $348 – $11K (median $1K, 9,932 awards)Five units of NSN 6140016049286 battery assemblies; no total value stated.
- Period of Performance
- 20 days
- Incumbent Contractor
- 29019 923662
- Expected Awards
- 1
- NAICS Codes
- Place of Performance
- Columbus, OH, US
- Set-Asides
- SDVOSB
Qualifications & Eligibility
- Set-Aside Category
- SDVOSB
- NAICS Size Standard
- 1000 employees
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DLA Land and Maritime
- Office
- DLA Columbus
Point of Contact
Key Dates
Description
for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Approved source is 29019 923662. 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.
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. Contracting /TIRES P O BOX 3990 COLUMBUS, OH 43218-3990 USA
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