Battery Power Supply Procurement

for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS RAMAGE DDG 61 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS STOUT DDG 55 By: 0060 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: USS HALSEY DDG 97 By: 0060 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: USS MOMSEN DDG 92 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS JACK H. LUCAS DDG 125 By: 0060 DAYS ADO Approved source is 29019 923800. 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