SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 7/23/2024 11:15:13 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7L724T7861
- Response Due
- 8/5/2024 12:00:00 AM
- Archive Date
- 09/04/2024
- Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Description
- Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS HALSEY DDG 97 By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS MILIUS DDG 69 By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS LASSEN DDG 82 By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS STOUT DDG 55 By: 0005 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0005 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0005 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0005 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0005 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0005 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Line 0026 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0005 DAYS ADO Line 0027 Qty 4 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Line 0028 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0005 DAYS ADO Line 0029 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Approved source is 0MG77 SMT1500RMX93. 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/b7614e028a0e40b595b59caed7c905fd/view)
- Record
- SN07140113-F 20240725/240723230153 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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