Cable, Power, Electri

USARFP notice for Cable, Power, Electri. The reference ID of the tender is 54172132 and it is closing on 30 Jun 2021.

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Tender Details

  • Country: USA
  • Summary: Cable, Power, Electri
  • UST Ref No: 54172132
  • Deadline: 30 Jun 2021
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: SPE7M121U4974
  • 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

    Email :dibbsbsm@dla.mil

  • Description :
  • Cable, Power, Electri
    Active Contract Opportunity
    Notice ID : SPE7M121U4974
    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: Jun 15, 2021 11:13 am EDT
    Original Date Offers Due: Jun 30, 2021
    Inactive Policy: Manual
    Original Inactive Date: Jul 30, 2021
    Initiative: None

    Classification
    Original Set Aside:
    Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
    NAICS Code: 335129 - Other Lighting Equipment Manufacturing
    Place of Performance:
    Description
    Proposed procurement for NSN 6145013374983 CABLE,POWER,ELECTRI:Line 0001 Qty 2851 UI FT Deliver To: By: 0096 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 7. The Guaranteed Minimum quantity will be 427. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.This is a qualified products list (QPL) item. The solicitation is an RFQ an...
  • Documents :
  •  Tender Notice

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