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59--TRANSFORMER,POWER AUTOTRANSFORMER

Awarded
SPE7M126U5062Federal

Contract Overview

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

AI Contract Overview

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The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 145 power autotransformers under NSN 5950003483796. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 21 units, with an estimated two orders per year. Delivery is required within 124 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. Qualified sources must be among the approved providers listed in the solicitation. This is an electronic RFQ process, and all quotes must be submitted digitally as hard copies and technical drawings are not available. Interested parties should coordinate through the primary point of contact, Jacob Hamilton, and ensure submissions are timely to be considered for the award.

General Info

DoD seeks quotes for 145 power autotransformers, max value 350,000 dollars, one-year term.

Agency

Department Of Defense → DLA Weapons Support

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

MARTIN MILITARY INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Weapons Support
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jacob Hamilton
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5950003483796 TRANSFORMER,POWER AUTO: Line 0001 Qty 145 UI EA Deliver To: By: 0124 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 2. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 16157 3588; 51181 K7174; 72914 55-0504-1. 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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