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61--CHARGER,BATTERY

Awarded
SPE7LX26U1404Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of battery chargers under NSN 6130014774703. The initial requirement is for 119 units to be delivered within 127 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of 17 units, shipping to various CONUS and OCONUS DLA Depots. The approved source for this item is 00NQ8 746X725. This is a request for quote process where all responsible sources may submit electronic bids. No hard copies, specifications, plans, or drawings are available for this solicitation. Interested parties should coordinate through the primary point of contact, Natalya Radyk, and submit their quotes electronically via the provided system.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PULSETECH PRODUCTS CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6130014774703 CHARGER,BATTERY: Line 0001 Qty 119 UI EA Deliver To: By: 0127 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 4. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00NQ8 746X725. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
Federal
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POSTED

11 months ago

CLOSED

10 months ago
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Closed
Federal
61--BATTERY POWER SUPPL
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POSTED

11 months ago

CLOSED

11 months ago
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Closed
Federal
IEE Set Aside - Uninterruptable Power Supply for the Red Lake Hospital
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POSTED

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61--POWER SUPPLY
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11 months ago

CLOSED

11 months ago
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61--CHARGER,BATTERY
Solicitation # SPE7L126U0084
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