Description

Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JOHN BASILONE JR DDG 122 By: 0060 DAYS ADO Line 0003 Qty 4 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0060 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: USS SAMPSON DDG 102 By: 0060 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0060 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS ADO Line 0009 Qty 4 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO Line 0010 Qty 4 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0060 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0060 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0060 DAYS ADO Approved sources are 0UMT8 FB00010; 0UMT8 IP98010. 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.

Classification

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