SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 2/28/2024 8:20:43 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7L724T3987
- Response Due
- 3/11/2024 12:00:00 AM
- Archive Date
- 04/10/2024
- Point of Contact
- 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.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Description
- Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS NITZE DDG 94 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS SENTRY MCM 3 By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS BARRY DDG 52 By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS LAKE ERIE CG 70 By: 0005 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS FARRAGUT DDG 99 By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS FORREST SHERMAN DDG 98 By: 0005 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: USS SHILOH CG 67 By: 0005 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: USS PORTER DDG 78 By: 0005 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0005 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0005 DAYS ADO Approved source is 0MG77 SMT1500RMX93. 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/90ecb59cf7264cd9897e7f2e2faeb5b1/view)
- Record
- SN06980198-F 20240301/240228230059 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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