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The Department of Defense is procuring non-rechargeable batteries under NSN 6135015788642 for delivery to DLA Distribution Guam Marianas. The procurement includes multiple line items with specific quantities and delivery timelines.
The work involves the procurement of non-rechargeable batteries with specified quantities for military use.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govfor NSN 6135015788642 BATTERY,NONRECHARGE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0002 Qty 1933 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0003 Qty 3246 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0004 Qty 8182 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM 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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