What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks battery chargers (NSN 6130017279478) for delivery to multiple Army units within 5 days. Quotes are evaluated as an RFQ with electronic submission required.
Scope
- Battery charger, NSN 6130017279478, qty 13 total
- Delivery to multiple Army locations within 5 days
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 25
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L7-27-T-0245
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 335999
- Quantity
- 13 each from notice
- Delivery location
- Multiple Army locations (0039 CS BN HHC BDE SPT, 0039 CS BN CO A DISTRIBUTI, W8RW FL ARNG FMS 9, 0039 CS BN CO B FIELD M from notice
- NSN
- 6130-01-727-9478 from notice
- Approved sources
- 7FJZ0 340550 from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
61--CHARGER,BATTERY
Proposed procurement for NSN 6130017279478 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: 0039 CS BN HHC BDE SPT By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0039 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W8RW FL ARNG FMS 9 By: 0005 DAYS ADO Line 0004 Qty 6 UI EA Deliver To: 0039 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0039 CS BN CO B FIELD MAIN By: 0005 DAYS ADO Approved source is 7FJZ0 340550. 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.
What this office paid before
USAspending.gov, last 36 months18 awards matched · tier 1: this contracting office (SPE7L7) + NAICS 335999. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards for this key have not been synced yet.
This contracting office
1405 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
Similar open RFPs in Ohio
same NAICS 335999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.