Home » Tenders » Americas » USA » Power Supply Tender, USA - 105797741

Power Supply Tender, USA - 105797741

DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has floated a tender for Power Supply. The project location is USA and the tender is closing on 12 Sep 2024. The tender notice number is SPRMM124QRA45, while the TOT Ref Number is 105797741. 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 : Power Supply

Deadline : 12 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105797741

Document Ref. No. : SPRMM124QRA45

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Description

CONTACT INFORMATION|4|ZIB1|BAN|717-550-3120|AMY.PUCHALSKY@DLA.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|ExEMPTED BY MILITARY SERVICE|||||||||||||||||||INSPECTION OF SUPPLIES--FIxED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|x|x|x||x|x||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|335931|600||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|PLEASE PROVIDE AN EMAIL ADDRESS WITH ANY OFFER SUBMISSIONS IN CASE FOLLOW-UP COMMUNICATIONS ARE REQUIRED. THIS SOLICITATION IS BEINGISSUED UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). GOVERNMENT SOURCE INSPECTION REQUIRED PRIOR TOSHIPMENT. IN ACCORDANCE WITH DFAR 217.7301, CONTRACTORS SHALL IDENTIFY THEIR SOURCES OF SUPPLY IN CONTRACTS FOR SUPPLIES. IF THE ITEM CURRENTLY BEING PROCURED IS A NNON-VALUE ADDED ITEM, PLEASE PROVIDE: ACTUAL MANUFACTURER: CAGE CODE:ADDRESS: IF QUOTING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTSCITED IN CLAUSES DLATERMHZ01 AND DLATERMHZ03 IN THE SOLICITATION. PROPOSED DELIVERY IS ______ DAYS ADC. INSPECTION OF MATERIAL WILL BE PERFORMED AT: ___________________________________________________________ ___________________________________________________________INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE PERFORMED AT: __________________________________________________________ __________________________________________________________1. SCOPE1.1 This contract...
Active Contract Opportunity
Notice ID : SPRMM124QRA45
Related Notice
Department/Ind. Agency : DEPT OF DEFENSE
Sub-tier : DEFENSE LOGISTICS AGENCY
Major Command : DLA MARITIME
Sub Command : DLA MARITIME MECHANICSBURG
Office: SPRMM1 DLA MECHANICSBURG
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Aug 13, 2024 05:37 am EDT
Original Date Offers Due: Sep 12, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Sep 27, 2024
Initiative: None

Classification
Original Set Aside:
Product Service Code: 6130 - CONVERTERS, ELECTRICAL, NONROTATING
NAICS Code: 335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance: