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Circuit Breaker Tender, USA - 59048913

DEPT OF DEFENSE has floated a tender for Circuit Breaker. The project location is USA and the tender is closing on 02 Nov 2021. The tender notice number is SPE7M122U0080, while the TOT Ref Number is 59048913. 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 : Circuit Breaker

Deadline : 02 Nov 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 59048913

Document Ref. No. : SPE7M122U0080

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

Circuit Breaker

Active Contract Opportunity

Notice ID : SPE7M122U0080

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: Oct 18, 2021 09:14 pm EDT

Original Date Offers Due: Nov 02, 2021

Inactive Policy: Manual

Original Inactive Date: Dec 02, 2021

Initiative: None

Classification

Original Set Aside:

Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS

NAICS Code: 221118 - Other Electric Power Generation

Place of Performance:

Description

Proposed procurement for NSN 5925010682503 CIRCUIT BREAKER:Line 0001 Qty 9 UI EA Deliver To: By: 0078 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 4. 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 89946 69D2660G02.The solicitation is an RFQ and will be available at the link...