61--BATTERY,NONRECHARGE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L726T2038

This is a procurement for non-rechargeable batteries (NSN 6135015788642) across seven delivery lines with a total quantity of 14,096 units. All deliveries must be made to DLA Distribution Guam Marianas. The delivery timeline for each line is 95 days after receipt of order (ADO). Approved sources for the item are listed. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   ELECTRIC WIRE, POWER DISTRIB EQPT


Data sourced from SAM.gov. View Official Posting »