Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: 0228 AV BN 01 DET C C2 DETACH By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: W6X6 USALRCTR YUMA PROVI By: 0005 DAYS ADO Line 0004 Qty 25 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO Line 0006 Qty 10 UI EA Deliver To: SURFACE COMBAT SYSTEMS CENTER By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: W6S6 SIG CNTR MCCOY By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: 0228 AV BN 01 DET C C2 DETACH By: 0005 DAYS ADO Line 0009 Qty 5 UI EA Deliver To: 0024 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Line 0010 Qty 31 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0011 Qty 13 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0012 Qty 12 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: W6Y5 USALRCTR ITALY By: 0005 DAYS ADO Line 0014 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0015 Qty 2 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: 0228 AV BN 01 DET C C2 DETACH By: 0005 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: W6YH USALRCTR FT EISENHOWER By: 0005 DAYS ADO Line 0019 Qty 3 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: 0277 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0021 Qty 9 UI EA Deliver To: W6Y5 USALRCTR ITALY By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0023 Qty 8 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0024 Qty 12 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0025 Qty 20 UI EA Deliver To: FB6242 172AW LRS LGRDD By: 0005 DAYS ADO Line 0026 Qty 7 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0027 Qty 16 UI EA Deliver To: 0548 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 3CN36 200-00129-01. 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.
