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Verify on SAM.govfor NSN 6130016475605 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Approved source is 5YWX2 M359380-2. 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.
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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