61--BATTERY,NONRECHARGE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L726T2551

This is a procurement for non-rechargeable batteries with four delivery lines totaling 13,240 units. All deliveries must be made to DLA Distribution Guam Marianas within 95 days after receipt of order. The procurement identifies three approved sources for the batteries. Quotes must be submitted electronically, and all responsible sources are invited to respond.

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 »