Description
Proposed procurement for NSN 6130015571378 POWER SUPPLY:
Line 0001 Qty 5 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS DECATUR DDG 73 By: 0060 DAYS ADO
Line 0004 Qty 3 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0060 DAYS ADO
Line 0005 Qty 12 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0060 DAYS ADO
Approved source is 0MG77 SMT1500RMX93.
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 may be submitted electronically.
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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. — DibbsBSM@dla.mil
View on SAM.gov
https://sam.gov/workspace/contract/opp/9a6b907db6854ca99962cbb981587002/view
Details
- NAICS
- 335999
- Set-Aside
- Total Small Business Set-Aside (FAR 19.5)
- Posted
- 2026-07-27
- Deadline
- Aug 6, 2026
- Solicitation #
- SPE7L726Q2081
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