Battery Assembly Procurement
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The Department of Defense is procuring battery assemblies for several naval vessels including the USS Comstock and USS Essex. The procurement includes multiple lines with specific quantities and delivery requirements, all to be fulfilled within 5 days after the award date. This opportunity is set aside for Disabled Veteran-Owned Small Businesses.
Scope & Requirements
The work involves the assembly and delivery of battery units to specified naval vessels.
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
- Not specifiedSimilar contracts award $348 – $11K (median $1K, 9,932 awards)
- NAICS Codes
- Place of Performance
- COLUMBUS, OH, USA
- Set-Asides
- SDVOSB
Qualifications & Eligibility
- Set-Aside Category
- SDVOSB
- Certifications
- SDVOSB
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEFENSE LOGISTICS AGENCY
- Office
- DLA LAND AND MARITIME
Point of Contact
Key Dates
Description
for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 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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