61--POWER SUPPLY,UNINTE

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
NAICS Category:
  • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Mar 10, 2025
Due Date: Mar 21, 2025
Solicitation No: SPE7L725T3040
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
61--POWER SUPPLY,UNINTE
Active
Contract Opportunity
Notice ID
SPE7L725T3040
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 10, 2025 07:13 am EDT
  • Original Date Offers Due: Mar 21, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: Apr 20, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE:
Line 0001 Qty 2 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: 1109 AV GRP AUG TDA By: 0005 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: 0111 AV BN 01 CO D AVIATION M By: 0005 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0005 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: 0189 AV BN 01 CO G MED CO AA By: 0005 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: 0150 AV BN 01 CO B ASSAULT CO By: 0005 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: 0147 AV BN 02 CO B ASSAULT CO By: 0005 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: 1108 AV GRP AUG TDA By: 0005 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: W0H9 LRC-A FT DRUM By: 0005 DAYS ADO
Approved source is 22830 501-1712-04.
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.
Attachments/Links
Contact Information
Contracting Office Address
  • LAND SUPPLIER OPNS BATTERIES/TIRES P O BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA
Primary 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
  • DibbsBSM@dla.mil
Secondary Point of Contact


History
  • Mar 10, 2025 07:13 am EDTCombined Synopsis/Solicitation (Original)
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