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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--BATTERY,STORAGE

Closed
SPRPA125T0319Federal

Contract Overview

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This procurement involves the purchase of four units of storage batteries (NSN 6140009838004) intended for delivery to EAF within 20 days after contract award. The contract is a small business set-aside under the NAICS code 335910, which pertains to storage battery manufacturing. The solicitation is issued as a Request for Quotation (RFQ), with all responses required to be submitted electronically by November 18, 2024. The source approved for this procurement is identified by the code 74025 25696-001, and only responsible small business entities are eligible to submit quotes, which will be considered if timely received. The solicitation does not include specifications, plans, or drawings, and hard copies are not available. The contract will be managed by the Defense Logistics Agency, Pennsylvania Office, specifically the DLA Aviation at Philadelphia. Interested vendors can direct questions via email to the designated contact, and the solicitation details are accessible through the provided online link. The contract emphasizes rapid delivery, with the specified delivery date set for 20 days after contract award, ensuring timely fulfillment for the agency's operational needs.

General Info

Procurement for four battery storage units, delivery in 20 days, small business set-aside.

NAICS

335910 - Battery Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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Proposed procurement for NSN 6140009838004 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: EAF By: 0020 DAYS ADO Approved source is 74025 25696-001. 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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