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59--FUSEHOLDER,RECEPTACLE

Active
SPE7M127U0012Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5920015659934 FUSEHOLDER,RECEPTACLE: Line 0001 Qty 426 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75915 FHAC0001ZXJ. 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.

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Same NAICS industry code

NAICS: 335313
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The City of Hamilton

POSTED

about 16 hours ago

DEADLINE

in 24 days
View Details
NAICS: 335313
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Solicitation SPRMM1-26-Q-MJ38, issued by DLA Mechanicsburg for the Department of the Navy, is a total small business set-aside request for quotations for the manufacture and delivery of circuit breakers (NSN 5925-01-532-5564). The required items must conform to the design represented by Cage Code 89946, reference number 1483D84G28. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Authorized distributors must provide signed proof of authorization on company letterhead to be considered for award. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific packing levels based on whether the destination is domestic or overseas. Delivery is required as soon as possible on a FOB Destination basis. Invoicing must be processed electronically through the Wide Area Workflow system. The contract also mandates compliance with various federal regulations, including Buy American preferences, safeguarding of covered defense information, and strict adherence to unique item identification standards.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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