Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS COLE DDG 67 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.
