Power Supply
The Department of Defense is procuring power supplies under NSN 6130015537134 for the Defense Logistics Agency. The procurement includes a quantity of 8 units with a delivery requirement of 57 days after order. This opportunity is set aside for Disabled Veteran-Owned Small Businesses.
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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
- Not specifiedSimilar contracts award $922 to $13K (median $4K, 15,901 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
- DLA LAND
Point of Contact
Key Dates
Description
for NSN 6130015537134 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 16017 LT-3103-4. 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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