Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0200 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0200 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0200 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0200 DAYS ADO Line 0007 Qty 3 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0200 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0200 DAYS ADO Approved source is 5YWX2 M359380-1. 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.