Presolicitation

NSN 7H-5975-017272298-X3, TDP VER 001, QTY 28 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 28 EA LI CPEC DC BUS -2, NSN 7HH 5975 017272298 X3, P/N 900-73397-2; QTY 28 EA LI CPEC DC BUS -3, NSN 7HH 5975 017272300 X3, P/N 900-73397-3; QTY 28 EA LI CPEC AC BUS -2, NSN 7HH 5975 017272301 X3, P/N 900-73394-2; AND QTY 28 EA LI CPEC AC BUS -3, NSN 7HH 5975 017272304 X3, P/N 900-73394-3 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 240 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-25-R-EA42. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. ANDREW LYTER EMAIL: [email protected] PHONE: (564) 230-2573 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS...

Notice ID: 7311bbf46e1a4a2e9b65e2b5801649ab · View on SAM.gov ↗