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61--BATTERY POWER SUPPL

Awarded
SPE7L726Q0180Federal

Contract Overview

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

AI Contract Overview

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This procurement request, issued by the DLA Land and Maritime under solicitation number SPE7L726Q0180, is for the acquisition of six battery power supplies identified by NSN 6130016434896. The items are to be distributed across several naval vessels, including the USS Pinckney, USS Bulkeley, USS Ramage, USS Howard, and USS McCampbell, with a required delivery timeline of 60 days after the order is placed. The approved source for this equipment is 29019 923800. The solicitation is being conducted as a Request for Quote (RFQ) under NAICS code 335999. Interested and responsible sources may submit their quotes electronically via the provided government link, as hard copies of the solicitation and technical drawings are not available. The primary point of contact for this action is Tiffany Merritt at the Department of Defense office in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$30,189.3

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Tiffany Merritt
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS RAMAGE DDG 61 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO Approved source is 29019 923800. 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 may be submitted electronically.

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Earlier notices in this NAICS code

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Awarded
Federal
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POSTED

11 months ago

DEADLINE

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