Power Supply for USNS Puerto Rico EPF-11
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The Department of Defense is procuring 2 power supplies (NSN 6130016588120) for the USNS Puerto Rico EPF-11. The procurement is set aside for HUBZone small businesses, and quotes must be submitted electronically.
Scope & Requirements
The work involves the manufacturing of printed circuit boards for power supplies.
Deliverables
- 2 power supplies
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Estimated Value
- est. $37K – $350KSimilar contracts award $5K – $77K (median $18K, 6,212 awards)Above typical range
- NAICS Codes
- Place of Performance
- COLUMBUS, OH, USA
- Set-Asides
- HUBZone
Qualifications & Eligibility
- Set-Aside Category
- HUBZone
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEFENSE LOGISTICS AGENCY
- Office
- DLA LAND COLUMBUS
Point of Contact
Key Dates
Description
for NSN 6130016588120 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: USNS PUERTO RICO EPF-11 By: 0005 DAYS ADO Approved sources are 0ZAP8 PS3300-GDAIS-JHSVLL-IRL-R2; 0ZAP8 PS3300RM-GDAIS-JHSVLL; 2U435 PS300-GDAIS-JHSVLL-IRL-R2; 31902 PS300-GDAIS-JHSVLL-IRL-R2. 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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