Description
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:
Line 0001 Qty 2 UI EA Deliver To: USS STERETT DDG 104 By: 0060 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: USS CHAFEE DDG 90 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 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.
Point of Contact
- 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. — DibbsBSM@dla.mil
View on SAM.gov
https://sam.gov/workspace/contract/opp/0ec1b59b9a8c45b594216e606cea8e3f/view
Details
- NAICS
- 335999
- Set-Aside
- Total Small Business Set-Aside (FAR 19.5)
- Posted
- 2026-07-27
- Deadline
- Aug 6, 2026
- Solicitation #
- SPE7L726Q2073
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