Power Supply for Military Equipment
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The response deadline has passed. Review the details for future reference or to track similar opportunities.
The Department of Defense is procuring 1502 units of a power supply with NSN 6130016711717 for delivery to the DLA Distribution San Joaquin. This procurement is set aside for HUBZone small businesses and requires quotes to be submitted electronically.
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
- est. $37K – $350KSimilar contracts award $159 – $10K (median $1K, 31,823 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
Point of Contact
Key Dates
Description
for NSN 6130016711717 POWER SUPPLY: Line 0001 Qty 1502 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 28480 865408-B21. 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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