Non-Rechargeable Battery Procurement
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The Department of Defense is procuring non-rechargeable batteries for the Defense Logistics Agency. The procurement includes three lines with quantities of 824, 1346, and 2501 units, all to be delivered to DLA Distribution Depot Hill within 95 days after order. Approved sources for the batteries are specified in the solicitation.
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Awarded Amount
- Not specifiedSimilar contracts award $348 – $11K (median $1K, 9,932 awards)
- NAICS Codes
- Place of Performance
- Columbus, OH, USA
Qualifications & Eligibility
- Set-Aside Category
- FAR 19.5
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEFENSE LOGISTICS AGENCY
- Office
- DLA LAND AND MARITIME
Point of Contact
Key Dates
Description
for NSN 6135015788642 BATTERY,NONRECHARGE: Line 0001 Qty 824 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Line 0002 Qty 1346 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Line 0003 Qty 2501 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Approved sources are 4VQ48 221-0155-010; 4WGJ2 TLH-5955; 4WGJ2 TLH-5955/S. 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.
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. Contracting /TIRES P O BOX 3990 COLUMBUS, OH 43218-3990 USA
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