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This Pre-Solicitation opportunity was posted on July 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OFFICE SUPPLIES

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SP4703-10-X-0014Federal

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The Defense Supply Center Richmond Information Operations Division is seeking quotes for the procurement and installation of power plant equipment at a Telecommunications Central Office in Richmond, Virginia. The requirement includes 48 Enersys batteries, 4 battery racks, and 12 battery trays, with all installation services to be performed during normal business hours from Monday through Friday. This opportunity is designated as a 100 percent small business set-aside under solicitation SP4703-10-X-0014. Interested contractors must be registered in the Central Contractor Registration system. Delivery is requested within 30 days after receipt of order on a FOB destination basis, with responses directed to Contract Specialist Barbara Rowe.

General Info

Agency

N/A

NAICS

335912 - Primary Battery Manufacturing

Place of Performance

DEFENSE SUPPLY CENTER RICHMOND, 8000 JEFFERSON DAVIS HIGHWAY DELIVERY OF BATTERIES TO RED SCONIERS (J6R) LOCATED IN WHSE 15, C-, RICHMOND, VA, 23297, USA

Set-Aside

SBA

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

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The notice title changed. The notice description changed.

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Submission Closed

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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
Barbara C. RoweCONTRACT SPECIALIST

Full Description

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DEFENSE SUPPLY CENTER RICHMOND, INFORMATION OPERATIONS DIVISION (J6R) IS IN NEED OF BATTERY TRAYS, RACKS AND BATTERIES FOR INSTALLATION AT POWER PLANT LOCATED AT TELECOMMUNICATIONS CENTRAL OFFICE. QUANTITY OF 48 ENERSYS BATTERIES P/N SBS190F, 4 BATTERY RACK P/N R2-84L, 12 BATTERY TRAY P/N CBT-23 AND INSTALLATION TO BE QUOTED ON RFQ SP4703-10-X-0014. ALL INSTALLATION WORK WILL OCCUR DURING NORMAL BUSINESS HOURS, MONDAY - FRIDAY. RFQ IS POSTED AT WWW.DIBBS.BSM.DLA.MIL. REQUIREMENT IS SET ASIDE 100% FOR SMALL BUSINESS. SOLICITATION SHOULD BE AVAILABLE NLT 7/14/10 AND RESPONSES MAY BE FAXED TO BARBARA ROWE AT 804-279-3246 OR EMAILED TO: BARBARA.ROWE@DLA.MIL. DELIVERY IS REQUESTED TO BE 30 DAYS ARO, FOB DESTINATION. ALL CONTRACTORS MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION.

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