Power Supply for Defense Logistics Agency
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The Department of Defense is procuring 21 units of a power supply under NSN 6130015613868 for delivery to DLA Distribution. The solicitation is an RFQ, and all responsible sources may submit a quote electronically, with no hard copies available.
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
- Awarded Amount
- est. $37K – $350KSimilar contracts award $879 – $13K (median $4K, 16,744 awards)Above typical range
- NAICS Codes
- Place of Performance
- Columbus, OH, USA
Qualifications & Eligibility
- Set-Aside Category
- FAR 19.5
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
Point of Contact
Key Dates
Description
for NSN 6130015613868 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 19645 RP-22150M2-600. 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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