61--battery,storage
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Description & Project Overview
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 0ZAP8 PSRBC55X; 158U6 PSRBC55X. 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.