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61--POWER SUPPLY

Active

SPRHA4-17-Q-00223Federal

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 contract involves the procurement of two aluminum power supplies, identified by part numbers 6014102-001 and 5608671-01, with the National Stock Number 6130015686552. The solicitation number for this purchase is SPRHA4-17-Q-00223, and the order reference number is FD20201700223, line item 0001. The delivery is set for 120 calendar days after receipt of order, with the destination specified as Hill Air Force Base in Utah, zip code 84056-5713. The contract duration is through to completion, and electronic procedures are being used for this solicitation process. The work falls under the NAICS code 335931, which pertains to power supply manufacturing. The point of contact for this contract is Lance O. Bybee, reachable via email or phone. The contract is for two units, each measured as individual items, and the place of performance details and agency organization specifics are not provided in the contract data. This procurement is focused on fulfilling a targeted need for these power supplies as part of ongoing contract completion activities.

General Info

Procurement of two aluminum power supplies for Hill Air Force Base, delivered within 120 days.

Agency

N/A

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseSolicitation

PostedJan 17

Presolicitation

Type ChangedJan 20

Presolicitation → Solicitation

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Organization & Contact Information

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AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

lance O. bybee

contact@example.gov

+1 (555) 000-0000

Full Description

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PR Number(s): FD20201700223 Line Item: 0001 NSN: 6130015686552WF POWER SUPPLY P/N: 6014102-001, P/N: 5608671-01, Description: Power Supply Supp. Description: Aluminum Quantity: 2.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 2.00 Unit of Issue: EA Duration of Contract Period: Through Contract Completion Electronic procedure will be used for this solicitation.

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