Power Supply Procurement
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The Department of Defense is procuring 77 units of a power supply under NSN 6130016211601 for delivery to DLA Distribution Red River. The procurement is being conducted as a Request for Quotation (RFQ), and all responsible sources are invited to submit quotes 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. $10K – $50KSimilar contracts award $159 – $10K (median $1K, 31,823 awards)Above typical range
- NAICS Codes
- Place of Performance
- COLUMBUS, OH, USA
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEFENSE LOGISTICS AGENCY
Point of Contact
Key Dates
Description
for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0456 DAYS ADO Approved sources are 1RWE7 9800-53965-0028; 32865 9800-53965-0028. 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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