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SOLICITATION : QUINT POWER Series Industrial Power Supply

Active
6973GH-26-R-00214Federal

Contract Overview

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

General Info

Agency

Department Of Transportation → 6973GH Franchise Acquisition SvcsView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OK

Set-Aside

NONE

Documents

(1)

6973GH-26-R-00214.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73125, USA
Organization / Agency
Department Of Transportation → 6973GH Franchise Acquisition Svcs
View Agency Profile
Office AddressOKLAHOMA CITY, OK, 73125, USA
Contacts

Full Description

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The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC) has a requirement for the procurement of Qty 430 Phoenix Contact Quint Power Series Industrial Power Supplies to support the sustainment, maintenance and continued operation readiness of the Mission-Critical Air traffic control systems


The Power Supply to be procured:


Phoenix Contact DC Power Supply (Manufacturer P/N 2866789) is mandatory to insure precise form/fit/function connection for operational purposes


The North American Industry Classification System (NAICS) codes and size standards for this effort is


NAICS 334419, Other Electronic component Manufacturing ,with a Small Business size Standard of 750.


Please read the attached Solicitation in its entirety. Follow the instructions outlined in Section L for submitting a responsive proposal and Section M for the Evaluation Factors and Criteria.


Please include the solicitation number 6973GH-26-R-00214 in the subject line of all email correspondence as indicated in Section L of the SIR.


All Offerors must be registered in the System for Award Management, www.SAM.gov. Per the FAA Acquisition Management System (AMS), clause 3.3.1-33 System for Award Management (SAM), paragraph (b)(1) “By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.”

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