Home » Tenders » Americas » USA » Absorber, Overvoltag Tender, USA - 57709197

Absorber, Overvoltag Tender, USA - 57709197

DEPT OF DEFENSE has floated a tender for Absorber, Overvoltag. The project location is USA and the tender is closing on 07 Oct 2021. The tender notice number is SPE7M521U0590, while the TOT Ref Number is 57709197. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Absorber, Overvoltag

Deadline : 07 Oct 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 57709197

Document Ref. No. : SPE7M521U0590

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : COLUMBUS, OH 43218-3990
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

USA
Email :dibbsbsm@dla.mil

Tender Details

Absorber, Overvoltag

Active Contract Opportunity

Notice ID : SPE7M521U0590

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA MARITIME

Sub Command : DLA MARITIME COLUMBUS

Office : DLA LAND AND MARITIME

General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)

All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Sep 22, 2021 09:15 pm EDT

Original Date Offers Due: Oct 07, 2021

Inactive Policy: Manual

Original Inactive Date: Nov 06, 2021

Initiative: None

Classification

Original Set Aside:

Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS

NAICS Code: 335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance:

Description

Proposed procurement for NSN 5920016539101 ABSORBER, OVERVOLTAG:Line 0001 Qty 5 UI EA Deliver To: By: 0075 DAYS ADOThis Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.Approved source is 2F607 M3475TP-H600-D5S2M-CC.The solicitation is an RFQ ...